Civic Intelligence

Kelley Foundation Inc.

990PF • Fiscal year 2016 • EIN 26-1470777

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 14, 2017

Organization Profile
481 Bing Crosby BoulevardAdvance, NC 27006

(336) 971-8141

Siviq Scores

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

Liabilities / Assets

89th percentile

0.00x

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

2016 filings • NTEE T22 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.00x

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

2016 filings • NTEE T22 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-40%

Higher net margin than 38% of similar nonprofits.

2016 filings • NTEE T22 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2016 filings • NTEE T22 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

-0.2%

Faster asset growth than 60% of similar nonprofits.

2016 filings • NTEE T22 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

57th percentile

-2.2%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • NTEE T22 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$402,668

Down $1,689 (-0.4%) from 2014

Net Assets

Down

$402,668

Down $1,689 (-0.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin38th percentile

Revenue

Down

$31,017

Down $1,384 (-4.3%) from 2014

Expenses

Up

$43,294

Up $10,519 (+32%) from 2014

Net Income

Down

-$12,277

Down $11,903 (-3183%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2016

Assets$402,668
Liabilities$0
Net Assets$402,668
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

2016

Revenue$31,017
Expenses$43,294
Net Income-$12,277
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 14, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNNE STAPLETON KELLEYPresident-$0--
PHILIP D KELLEY JRTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kelley Foundation Inc
EIN
26-1470777
Phone
3369718141
Address
481 BING CROSBY BOULEVARD, ADVANCE, NC 27006

Signing Officer

Name
Lynne Stapleton Kelley
Title
President
Phone
3369718141
Signed
2017-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Joe Wright CPA Pllc
Address
109-A E MOUNTAIN ST, KERNERSVILLE, NC 27284-2928
Preparer
Bobby J Wright Jr
Phone
3367590300
Raw XML Appendix270 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/UndistributedIncomeGrp/ExcessFromYear2Amt06149
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt040569
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt018091
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt024240
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt06149
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0PHILIP LYNNE KELLEY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0481 BING CROSBY BOULEVARD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ADVANCE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd027006
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt022000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt01900
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01900
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INDIRECT OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01900
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNNE STAPLETON KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03369718141
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KELLEY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KELL
ReturnHeader/Filer/EIN0261470777
ReturnHeader/Filer/PhoneNum03369718141
ReturnHeader/Filer/USAddress/AddressLine1Txt0481 BING CROSBY BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0ADVANCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027006
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId070FB5A23663076FDE8B9A7C995D4633C8171F185
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId096200C9BDA4B4AA75EBE49A09F5D941F617E0ECE
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463591092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOE WRIGHT CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109-A E MOUNTAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KERNERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0272842928
ReturnHeader/PreparerPersonGrp/PhoneNum03367590300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOBBY J WRIGHT JR
ReturnHeader/ReturnTs02017-06-25T14:07:14-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,668
Liabilities
$0
Net assets
$402,668
Revenue
$31,017
Expenses
$43,294
Net income
-$12,277
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