Civic Intelligence

Brian Kelly Family Foundation DBA Kelly Cares Foundation

990 • Fiscal year 2011 • EIN 26-3591070

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 08, 2012

Organization ProfileWWW.KELLYCARESFOUNDATION.ORG

View Organization Page

1251 North Eddy Street Suite 20046617
Siviq Scores

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

Liabilities / Assets

78th percentile

0.55x

Higher debt load relative to assets than 78% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

99th percentile

313%

Faster asset growth than 99% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$345,393

Up $261,781 (+313%) from 2010

Net Assets

Up

$155,662

Up $320,870 (+194%) from 2010

Liabilities

Down

$189,731

Down $59,089 (-24%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$722,889

Up $305,778 (+73%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $83,612Liabilities 2010: $248,820Net Assets 2010: -$165,2082010Assets 2011: $345,393Liabilities 2011: $189,731Net Assets 2011: $155,6622011Assets 2012: $644,012Liabilities 2012: $113,277Net Assets 2012: $530,7352012Assets 2013: $874,452Liabilities 2013: $656,623Net Assets 2013: $217,8292013Assets 2014: $666,306Liabilities 2014: $701,339Net Assets 2014: -$35,0332014Assets 2015: $1,006,166Liabilities 2015: $576,226Net Assets 2015: $429,9402015Assets 2017: $564,033Liabilities 2017: $403,361Net Assets 2017: $160,6722017Assets 2018: $645,554Liabilities 2018: $560,714Net Assets 2018: $84,8402018Assets 2019: $633,765Liabilities 2019: $279,524Net Assets 2019: $354,2412019Assets 2020: $316,084Liabilities 2020: $171,211Net Assets 2020: $144,8732020Assets 2021: $373,259Liabilities 2021: $26,217Net Assets 2021: $347,0422021Assets 2022: $237,525Liabilities 2022: $528Net Assets 2022: $236,9972022Assets 2023: $281,059Liabilities 2023: $2,261Net Assets 2023: $278,7982023Assets 2024: $333,224Liabilities 2024: $0Net Assets 2024: $333,2242024

Highlighted filing

2011

Assets$345,393
Liabilities$189,731
Net Assets$155,662
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $417,1112010Expenses 2011: $722,8892011Expenses 2012: $943,1652012Revenue 2013: $1,315,194Expenses 2013: $1,026,731Net Income 2013: $288,4632013Revenue 2014: $1,200,902Expenses 2014: $1,423,312Net Income 2014: -$222,4102014Revenue 2015: $1,617,838Expenses 2015: $1,151,769Net Income 2015: $466,0692015Revenue 2017: $1,150,673Expenses 2017: $1,431,076Net Income 2017: -$280,4032017Revenue 2018: $1,299,850Expenses 2018: $1,391,078Net Income 2018: -$91,2282018Revenue 2019: $1,166,283Expenses 2019: $904,515Net Income 2019: $261,7682019Revenue 2020: $183,637Expenses 2020: $404,647Net Income 2020: -$221,0102020Revenue 2021: $421,809Expenses 2021: $227,583Net Income 2021: $194,2262021Revenue 2022: $51,727Expenses 2022: $161,764Net Income 2022: -$110,0372022Revenue 2023: $245,680Expenses 2023: $203,877Net Income 2023: $41,8032023Revenue 2024: $260,576Expenses 2024: $206,677Net Income 2024: $53,8992024

Highlighted filing

2011

Revenue-
Expenses$722,889
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 8, 2012
Return Version
2011v1.2
Gross Receipts
$1,374,425
Mission and Program Overview

Mission

The kelly cares foundation strengthens communities and inspires hope by investing resources to improve health & education.

Filing and Contact Details

Filer

EIN
26-3591070
Raw XML AppendixShowing 400 of 473 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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IRS990ScheduleO/GeneralExplanation/Explanation1BOARD REVIEWS AND APPROVES FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MONITORS THROUGH ANNUAL DISCLOSURE.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION IS DETERMINED USING COMPARABILITY STUDIES AND APPROVED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4AVAILABLE ON GUIDESTAR.ORG AND UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5AVAILABLE UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0IN
IRS990/StatesWhereCopyOfReturnIsFiled1OH
IRS990/StatesWhereCopyOfReturnIsFiled2IL
IRS990/StatesWhereCopyOfReturnIsFiled3NY
IRS990/StatesWhereCopyOfReturnIsFiled4MI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10145 CHESTERFIELD LN
IRS990/TheBooksAreInCareOf/AddressUS/City0MAUMEE
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0435372209
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DAVID A HAMMACK
IRS990/TheBooksAreInCareOf/TelephoneNumber04198911040
IRS990/TotalAssets/BOY083612

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$345,393
Liabilities
$189,731
Net assets
$155,662
Revenue
-
Expenses
$722,889
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.26$0.21$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.25$0.20$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.05$0.16$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.35$0.42$0.23$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.17$0.14$0.18$0.40$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.28$0.35$1.17$0.90$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.56$0.08$1.30$1.39$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.40$0.16$1.15$1.43$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.58$0.43$1.62$1.15$0.47
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.70$0.04$1.20$1.42$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.66$0.22$1.32$1.03$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.11$0.53$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.19$0.16$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.25$0.17$0.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits