Civic Intelligence

Kelly'S Kidz Foundation

990 • Fiscal year 2023 • EIN 26-0806182

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 24, 2024

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

55th percentile

5.7%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-7.5%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$805,383

Up $43,230 (+5.7%) from 2022

Net Assets

Up

$805,383

Up $43,230 (+5.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin90th percentile

Revenue

Down

$89,792

Down $7,264 (-7.5%) from 2022

Expenses

Up

$46,562

Up $1,327 (+2.9%) from 2022

Net Income

Down

$43,230

Down $8,591 (-17%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2023

Assets$805,383
Liabilities$0
Net Assets$805,383
Open 2023 Filing

Operations Trend

Revenue Growth28th 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

2023

Revenue$89,792
Expenses$46,562
Net Income$43,230
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 24, 2024
Return Version
2023v5.0
Gross Receipts
$89,792
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$716,394$758,931▲ $42,537
Cash and Non-Interest-Bearing Accounts$44,034$45,752▲ $1,718
Prepaid Expenses and Deferred Charges$431$521▲ $90
Land, Buildings, and Equipment, Net$1,294$179▼ $1,115
Total Assets$762,153$805,383▲ $43,230
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$762,153$805,383▲ $43,230
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$762,153$805,383▲ $43,230
Total Liabilities and Net Assets / Fund Balance$762,153$805,383▲ $43,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$179$6,306$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$89,792
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$89,792
Change in Net Assets
$43,230

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$26,510Fair Market Value (FMV)
Total Noncash Contributions1$26,510-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$42,391
Other Expenses$4,171
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$42,391--$42,391
Office Expenses-$1,808-$1,808
Information Technology-$1,248-$1,248
Depreciation Depletion-$1,115-$1,115
Total Functional Expenses$42,391$4,171$0$46,562
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
Backup withholding compliance
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 heramnn 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 iwll be provided within 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
2024-09-24

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 Appendix356 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS ARE ALL MEMBERS OF THE SAME FAMILY. DAVID AND KELLY HERAMNN 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 IWLL 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/TotalAssetsBOYAmt0762153
IRS990/TotalAssetsEOYAmt0805383
IRS990/TotalAssetsGrp/BOYAmt0762153
IRS990/TotalAssetsGrp/EOYAmt0805383
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt089792
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04171
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042391
IRS990/TotalFunctionalExpensesGrp/TotalAmt046562
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0762153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0805383
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt042391
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089792
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0762153
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0805383
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/ExplanationTxt0Kelly's Kidz Foundation regretfully acknowledges that we have filed our taxes past the deadline for the current tax period 2023. The delay was caused by an unexpected technology error within the tax filing software form990.org (http://form990.org) that we utilize to file both extensions and taxes. Despite our efforts to submit our extension on time, the system encountered technical difficulties, which resulted in a failure to transmit the necessary forms before the deadline. To ensure this does not happen again, we have implemented new communication protocols including having a board member verify that all filings (extensions and tax forms) have been transmitted via form990.org website. In light of the unforeseen technology malfunction and our prompt actions to address the situation, Kelly's Kidz respectfully request that any penalties associated with this late filing be waived. Our nonprofit remains committed to meeting all tax obligations in a timely manner, and we have taken proactive steps to ensure full compl iance in the future.
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David Hermann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02488908650
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-24
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-09-24T08:05:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$805,383
Liabilities
$0
Net assets
$805,383
Revenue
$89,792
Expenses
$46,562
Net income
$43,230
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
2023Detailed filing. Detailed filing data is available for this year.$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
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