Civic Intelligence

Kelley Foundation Inc.

990PF • Fiscal year 2019 • EIN 26-1470777

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 14, 2020

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

85th percentile

0.00x

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

2019 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.00x

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

2019 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2019

Net Margin

89th percentile

75%

Higher net margin than 89% of similar nonprofits.

2019 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2019 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2019

Asset Growth

80th percentile

13%

Faster asset growth than 80% of similar nonprofits.

2019 filings • NTEE T22 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

133%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • NTEE T22 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$564,858

Up $64,593 (+13%) from 2018

Net Assets

Up

$564,858

Up $64,593 (+13%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin89th percentile

Revenue

Up

$85,778

Up $48,929 (+133%) from 2018

Expenses

Down

$21,124

Down $22,346 (-51%) from 2018

Net Income

Up

$64,654

Up $71,275 (+1076%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2019

Assets$564,858
Liabilities$0
Net Assets$564,858
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$85,778
Expenses$21,124
Net Income$64,654
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 14, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay84th 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
2020-10-14
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 Appendix306 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WINSTONSALEM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd027101
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt017600
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/AppliedToCurrentYearAmt020300
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt032808
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt012508
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt010656
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03674
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt018091
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt06149
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt012508
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt026062
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt010656
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03674
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt011732
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt020300
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt026062
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt038570
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0PHILIP LYNNE KELLEY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1JONATHAN MURFREE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0481 BING CROSBY BOULEVARD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11041 VERNON AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ADVANCE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1WINSTONSALEM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd027006
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd127106
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt020000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt110000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt059
OtherDecreasesSchedule/OtherDecreasesDetail/Amt12
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0TAX PAID PRIOR YEAR
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1INT/PEN PAID PRIOR YEAR
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNNE STAPLETON KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03369718141
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-14
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/AtSubmissionCreationDeviceId0925B78A6857A337E2CF11B33A92CEC4D68C2ECC0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047069C3251D3801F7D8B3AAE67543178656BCB93
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:51:18
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/PreparationDt02020-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOBBY J WRIGHT JR
ReturnHeader/ReturnTs02020-10-15T07:51:18-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$564,858
Liabilities
$0
Net assets
$564,858
Revenue
$85,778
Expenses
$21,124
Net income
$64,654
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