Kelley Foundation Inc.

990PF • Fiscal year 2013 • EIN 26-1470777

Jan 01, 2013 to Dec 31, 2013 • Filed on May 28, 2014

Organization Profile

481 Bing Crosby Boulevard27006

(336) 971-8141

Siviq Scores

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

0.00x

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

2013 filings • NTEE T22 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • NTEE T22 • <$500k nonprofits • Source year 2013

20%

Higher net margin than 62% of similar nonprofits.

2013 filings • NTEE T22 • <$500k nonprofits • Source year 2013

Higher top officer pay than 93% of similar nonprofits.

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

2013 filings • NTEE T22 • <$500k nonprofits • Source year 2013

1.9%

Faster asset growth than 61% of similar nonprofits.

2013 filings • NTEE T22 • <$500k nonprofits • Annualized from 2012 to 2013

No value available

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

Source year 2013

Balance Sheet

Liabilities / Assets88th percentile

Assets

$404,731

Up $7,374 (+1.9%) from 2012

Net Assets

$404,731

Up $7,374 (+1.9%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue88th percentile Net Margin62nd percentile

Revenue

$37,738

No earlier filing loaded for comparison.

Expenses

$30,364

Up $8,279 (+37%) from 2012

Net Income

$7,374

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

Highlighted filing

2013

Assets$404,731

Liabilities$0

Net Assets$404,731

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$37,738

Expenses$30,364

Net Income$7,374

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 28, 2014
Return Version: 2013v3.1

Compensation and Service Providers

Top Officer Pay93rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LYNNE STAPLETON KELLEY	President	-	$0	-	-
PHILIP D KELLEY JR	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

EIN: 26-1470777
Phone: 3369718141

Signing Officer

Name: Philip D Kelley Jr
Title: Treasurer
Signed: 2014-05-28
Discuss with paid preparer: Yes

Preparer

Preparer: Bobby J Wright Jr
Phone: 3367590300

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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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	0	APPLE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	1	INTEL CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	2	POWERSHS DB US DOLLAR TR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	3	FACEBOOK INC
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	20781
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt	0	20781
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IRS990PF/MethodOfAccountingCashInd	0	X
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IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	20947
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	418935
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	425315
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	LYNNE STAPLETON KELLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	PHILIP D KELLEY JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	Treasurer
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	0	INCOME FROM INVESTMENTS PROVIDE ADDITIONAL RESOURCES WHICH CAN BE DISTRIBUTED TO CHARITABLE ORGANIZATIONS IN NEED.
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	1	PHILIP D KELLEY JR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	1015
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	TO EDUCATE, NURTURE AND SUPPORT CHILDREN WITH SPECIAL NEEDS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	TO HELP YOUNG PEOPLE EARN COLLEGE SCHOLARSHIPS THROUGH COMPETITIVE JUNIOR GOLF.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	4	PROMOTE THE SPREADING OF GOD'S WORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	5	FUNDRAISING ACTIVITY TO ASSIST IN THE DEVELOPMENT OF YOUTH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	3	AMERICAN JUNIOR GOLF ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	4	CALVARY BAPTIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	5	DAVIE COUNTY HIGH SCHOOL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	3	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	4	NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	2	4505 SHATTALON DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	3	1980 SPORTS CLUB DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	4	500 COUNTRY CLUB ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	5	220 CHREEY ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	0	WINSTONSALEM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	1	PLANO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	2	WINSTONSALEM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	3	BRASELTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	4	WINSTONSALEM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	5	MOCKSVILLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	1	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	2	NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	3	GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	4	NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	5	NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	0	27101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	1	75024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	2	27106
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	3	30517
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	4	27104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	5	27028
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	25915
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	20781
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	3347
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	20781
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	1787
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	1787
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	25915
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	1787
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	1787
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	3347
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	PHILIP D JR LYNNE S KELLEY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	481 BING CROSBY BOULEVARD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	ADVANCE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	27006
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	25000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	3749
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	3749
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	MGMT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	3749
ReturnHeader/BuildTS	0	2015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	PHILIP D KELLEY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	KELLEY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	KELL
ReturnHeader/Filer/EIN	0	261470777
ReturnHeader/Filer/PhoneNum	0	3369718141
ReturnHeader/Filer/USAddress/AddressLine1	0	481 BING CROSBY BOULEVARD
ReturnHeader/Filer/USAddress/City	0	ADVANCE
ReturnHeader/Filer/USAddress/State	0	NC
ReturnHeader/Filer/USAddress/ZIPCode	0	27006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Joe Wright CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	7820 NORTH POINT BLVD SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	WINSTONSALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	271063299
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3367590300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Bobby J Wright Jr
ReturnHeader/ReturnTs	0	2014-05-28T12:34:06-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $404,731
Liabilities: $0
Net assets: $404,731
Revenue: $37,738
Expenses: $30,364
Net income: $7,374

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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