Civic Intelligence

Kelley Foundation Inc.

990PF • Fiscal year 2020 • EIN 26-1470777

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 24, 2021

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

80th percentile

0.00x

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

2020 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.00x

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

2020 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2020

Net Margin

85th percentile

74%

Higher net margin than 85% of similar nonprofits.

2020 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2020

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.

2020 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2020

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2020 filings • NTEE T22 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

66%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • NTEE T22 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$669,913

Up $105,055 (+19%) from 2019

Net Assets

Up

$669,913

Up $105,055 (+19%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin85th percentile

Revenue

Up

$142,075

Up $56,297 (+66%) from 2019

Expenses

Up

$36,835

Up $15,711 (+74%) from 2019

Net Income

Up

$105,240

Up $40,586 (+63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$669,913
Liabilities$0
Net Assets$669,913
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$142,075
Expenses$36,835
Net Income$105,240
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 24, 2021
Return Version
2020v4.1
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 Kelley
Title
President
Phone
3369718141
Signed
2021-06-24
Discuss with paid preparer
Yes

Preparer

Firm
Lindsay & Gardner CPAs PLLC
Address
104 Stadium Oaks Drive, Clemmons, NC 27012
Preparer
Amy S Gardner
Phone
3367121788
Raw XML Appendix380 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/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Phil D Kelley Jr
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0481 Bing Crosby Boulevard
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Advance
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd027006
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum03369718141
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Lynne Stapleton Kelley
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Philip D Kelley Jr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt017650
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt26000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt34000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0YOUNG LIFE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1PICA FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2PRIORITY ONE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3PALMA PROMOTIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4APPALACHIAN STATE UNIVERSITY - KELLEY FOUNDATION SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0CASH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1CASH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2CASH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3CASH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4CASH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO Box 385
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 19488
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2203 S Stratford Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 441
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4287 Rivers St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Advance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CHARLOTTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2WinstonSalem
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3MINERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4BOONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd027006
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd128219
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd227103
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd323117
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd428608
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt035150
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt035150
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt039740
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt04590
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt010656
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03674
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt011732
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt04590
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt021472
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt010656
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03674
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt07142
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt035150
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt021472
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt026062
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0177
OtherDecreasesSchedule/OtherDecreasesDetail/Amt18
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0TAX PAID PRIOR YEAR
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1INT/PEN PAID PRIOR YEAR
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0825
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MARKETING EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0825
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0825
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynne Kelley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03369718141
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-24
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/PreparerFirmGrp/PreparerFirmEIN0261610763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lindsay & Gardner CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 Stadium Oaks Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clemmons
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027012
ReturnHeader/PreparerPersonGrp/PhoneNum03367121788
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy S Gardner
ReturnHeader/ReturnTs02021-07-01T15:20:01-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lynne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kelley
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$669,913
Liabilities
$0
Net assets
$669,913
Revenue
$142,075
Expenses
$36,835
Net income
$105,240
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