Civic Intelligence

Kelley Foundation Inc.

990PF • Fiscal year 2012 • EIN 26-1470777

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization Profile
481 Bing Crosby Boulevard27006
Siviq Scores

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

Liabilities / Assets

86th percentile

0.00x

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

2012 filings • NTEE T22 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

2012 filings • NTEE T22 • <$500k nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

$397,357

No earlier filing loaded for comparison.

Net Assets

$397,357

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$22,085

No earlier filing loaded for comparison.

Net Income

-

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.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $397,357Liabilities 2012: $0Net Assets 2012: $397,3572012Assets 2013: $404,731Liabilities 2013: $0Net Assets 2013: $404,7312013Assets 2014: $404,357Liabilities 2014: $0Net Assets 2014: $404,3572014Assets 2016: $402,668Liabilities 2016: $0Net Assets 2016: $402,6682016Assets 2017: $507,016Liabilities 2017: $0Net Assets 2017: $507,0162017Assets 2018: $500,265Liabilities 2018: $0Net Assets 2018: $500,2652018Assets 2019: $564,858Liabilities 2019: $0Net Assets 2019: $564,8582019Assets 2020: $669,913Liabilities 2020: $0Net Assets 2020: $669,9132020Assets 2021: $984,963Liabilities 2021: $0Net Assets 2021: $984,9632021Assets 2022: $1,007,114Liabilities 2022: $0Net Assets 2022: $1,007,1142022Assets 2023: $1,844,344Liabilities 2023: $0Net Assets 2023: $1,844,3442023Assets 2024: $1,985,196Liabilities 2024: $0Net Assets 2024: $1,985,1962024

Highlighted filing

2012

Assets$397,357
Liabilities$0
Net Assets$397,357
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $22,0852012Revenue 2013: $37,738Expenses 2013: $30,364Net Income 2013: $7,3742013Revenue 2014: $32,401Expenses 2014: $32,775Net Income 2014: -$3742014Revenue 2016: $31,017Expenses 2016: $43,294Net Income 2016: -$12,2772016Revenue 2017: $135,098Expenses 2017: $30,750Net Income 2017: $104,3482017Revenue 2018: $36,849Expenses 2018: $43,470Net Income 2018: -$6,6212018Revenue 2019: $85,778Expenses 2019: $21,124Net Income 2019: $64,6542019Revenue 2020: $142,075Expenses 2020: $36,835Net Income 2020: $105,2402020Revenue 2021: $360,575Expenses 2021: $45,264Net Income 2021: $315,3112021Revenue 2022: $48,223Expenses 2022: $25,995Net Income 2022: $22,2282022Revenue 2023: $879,208Expenses 2023: $41,797Net Income 2023: $837,4112023Revenue 2024: $191,526Expenses 2024: $50,159Net Income 2024: $141,3672024

Highlighted filing

2012

Revenue-
Expenses$22,085
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP D KELLEY JRTreasurer-$0--
LYNNE STAPLETON KELLEYPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-TO HELP YOUNG PEOPLE DEVELOP THEIR SKILLS, ASSETS AND ATTITUDES TO REACH THEIR FULL POTENTIAL.-WINSTONSALEM, NC, US$9,400
Paid Grant-ASSIST PATIENTS WITH CHRONIC DISEASES TO OBTAIN THEIR MEDICATIONS.-PLANO, TX, US$5,000
Paid Grant-TO EDUCATE, NURTURE AND SUPPORT CHILDREN WITH SPECIAL NEEDS.-WINSTONSALEM, NC, US$2,900
Paid Grant-TO HELP YOUNG PEOPLE EARN COLLEGE SCHOLARSHIPS THROUGH COMPETITIVE JUNIOR GOLF.-BRASELTON, GA, US$1,200
Filing and Contact Details

Filer

EIN
26-1470777
Raw XML Appendix302 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.50
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0PHILIP D KELLEY JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1LYNNE STAPLETON KELLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1President
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0INCOME FROM INVESTMENTS PROVIDE ADDITIONAL RESOURCES WHICH CAN BE DISTRIBUTED TO CHARITABLE ORGANIZATIONS IN NEED.
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IRS990PF/SupplementaryInformation/ContributingManager0PHILIP D KELLEY JR
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TO HELP YOUNG PEOPLE EARN COLLEGE SCHOLARSHIPS THROUGH COMPETITIVE JUNIOR GOLF.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1TO EDUCATE, NURTURE AND SUPPORT CHILDREN WITH SPECIAL NEEDS.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2ASSIST PATIENTS WITH CHRONIC DISEASES TO OBTAIN THEIR MEDICATIONS.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3TO HELP YOUNG PEOPLE DEVELOP THEIR SKILLS, ASSETS AND ATTITUDES TO REACH THEIR FULL POTENTIAL.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0AMERICAN JUNIOR GOLF ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1THE CENTERS FOR EXCEPTIONAL CHILDRE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2CHRONIC DISEASE FUND
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NC
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IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0PHILIP D JR LYNNE S KELLEY
IRS990ScheduleB/ContributorInfo/ContributorNumber01
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IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome0395
OtherExpensesSchedule/OtherExpenses/Description0CHAMBER OF COMMERCE
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0395
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0395
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome01750
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount01750
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0MGMT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome01750
TaxesSchedule/Taxes/AdjustedNetIncome0160
TaxesSchedule/Taxes/Amount0160
TaxesSchedule/Taxes/Category02012 ESTIMATED TAX PAID
TaxesSchedule/Taxes/NetInvestmentIncome0160
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261470777
ReturnHeader/Filer/Name/BusinessNameLine10KELLEY FOUNDATION INC
ReturnHeader/Filer/NameControl0KELL
ReturnHeader/Filer/Phone03369718141
ReturnHeader/Filer/USAddress/AddressLine10481 BING CROSBY BOULEVARD
ReturnHeader/Filer/USAddress/City0ADVANCE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027006
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0PHILIP D KELLEY JR
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT L EVERHART CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107820 NORTH POINT BLVD SUITE 103
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WINSTONSALEM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0271063299
ReturnHeader/Preparer/Name0ROBERT L EVERHART
ReturnHeader/Preparer/Phone03367590300
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T10:10:55-07:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,357
Liabilities
$0
Net assets
$397,357
Revenue
-
Expenses
$22,085
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.19$0.05$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.88$0.04$0.84
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.05$0.03$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.36$0.05$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.14$0.04$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.09$0.02$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.04$0.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.14$0.03$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.03$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.03$0.03$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.04$0.03$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.02