Civic Intelligence

Kelley Foundation Inc.

990PF • Fiscal year 2017 • EIN 26-1470777

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 19, 2018

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

86th percentile

0.00x

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

2017 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.00x

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

2017 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2017

Net Margin

87th percentile

77%

Higher net margin than 87% of similar nonprofits.

2017 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2017 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2017

Asset Growth

86th percentile

26%

Faster asset growth than 86% of similar nonprofits.

2017 filings • NTEE T22 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

336%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • NTEE T22 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$507,016

Up $104,348 (+26%) from 2016

Net Assets

Up

$507,016

Up $104,348 (+26%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin87th percentile

Revenue

Up

$135,098

Up $104,081 (+336%) from 2016

Expenses

Down

$30,750

Down $12,544 (-29%) from 2016

Net Income

Up

$104,348

Up $116,625 (+950%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$507,016
Liabilities$0
Net Assets$507,016
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$135,098
Expenses$30,750
Net Income$104,348
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 19, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay87th 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
2018-06-19
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 Appendix273 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt0750
AccountingFeesSchedule/AccountingFeesDetail/Amt0750
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0750
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0WALT DISNEY CO 7.55 93
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt030423
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt029873
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt037437
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt147888
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt23818
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt34127
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt421236
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt557843
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt040931
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt192230
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt217646
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt39232
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt424030
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt580058
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0AMAZON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1APPLE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2FACEBOOK INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3INTEL CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4POWERSHS DB US DOLLAR TR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5SPDR S&P 500 ETF
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt027348
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt027670
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt0105491
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt0122832
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt03946
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt06152
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt010098
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt010098
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt0750
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0750
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0750
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt09348
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt030000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt030000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0125000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt03946
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt03946
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt03946
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0104348
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt06152
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt04065
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt06152
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt07261
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt010098
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0750
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt030000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0750
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt030750
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt08011
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0135098
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0750
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0750
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0750
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0104348
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0507016
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0402668
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0507016
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt026326
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt026326
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt026326
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt026471
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0145
IRS990PF/DistributableAmountGrp/TotalTaxAmt0145
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt015
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0145
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0145
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0145
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0130
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt015
IRS990PF/FMVAssetsEOYAmt0615907
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt030423
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt030423
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt029873
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0134935
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0172349
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0264127
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0104471
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0171405
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0171405
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0402668
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0507016
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0615907
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0402668
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0507016
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0402668
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0507016
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0402668
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0507016
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0132839
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0132839
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0150502
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0537477
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0137938
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0399539
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt08062
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt026471
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0529415
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0537477
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LYNNE STAPLETON KELLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1PHILIP D KELLEY JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0481 BING CROSBY BOULEVARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1481 BING CROSBY B OULEVARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ADVANCE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1ADVANCE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd027006
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd127006
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt035233
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt035306
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt040527
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt019250
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.066550
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.089979
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.043121
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt073
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0529415
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0450403
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0446420
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt030000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.133100
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt030000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt030000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt030000
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt03
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt14
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0PROVIDE ADD'L RESOURCES WHICH CAN BE DISTRIBUTED-CHARITIES
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1PROVIDE ADD'L RESOURCES WHICH CAN BE DISTRIBUTED-CHARITIES
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0PHILIP D KELLEY JR
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0481 BING CROSBY BOULEVARD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ADVANCE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd027006
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03369718141
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0PHILIP LYNNE KELLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt022600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0HELP YOUTH DEVELOP SKILLS-POTENTIAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0YOUNG LIFE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0853 WEST 5TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WINSTONSALEM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd027101
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt022600
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt026326
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt026326
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt018091
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt06149
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt027914
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03674
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt018091
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt06149
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt030000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03674
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt027914
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt024240
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/TotalContributionsAmt0125000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNNE STAPLETON KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03369718141
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-19
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/AtSubmissionCreationDeviceId0ECF34E61ADA97FB7DF669F2B8381B3AAA1AA56EB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0531CF09827C210FF1EA559345CE75E4ED7B590C2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-06-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:42:12
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/PreparationDt02018-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOBBY J WRIGHT JR
ReturnHeader/ReturnTs02018-06-21T10:42:12-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$507,016
Liabilities
$0
Net assets
$507,016
Revenue
$135,098
Expenses
$30,750
Net income
$104,348
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