Civic Intelligence

Brian Kelly Family Foundation DBA Kelly Cares Foundation

990EZ • Fiscal year 2020 • EIN 26-3591070

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.KELLYCARESFOUNDATION.ORG

View Organization Page

PO Box 8107South Bend, IN 46660

(513) 612-8361

Siviq Scores

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

Liabilities / Assets

89th percentile

0.54x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

0.93x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-120%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$101,306

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 55.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-50%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-84%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$316,084

Down $317,681 (-50%) from 2019

Net Assets

Down

$144,873

Down $209,368 (-59%) from 2019

Liabilities

Down

$171,211

Down $108,313 (-39%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin7th percentile

Revenue

Down

$183,637

Down $982,646 (-84%) from 2019

Expenses

Down

$404,647

Down $499,868 (-55%) from 2019

Net Income

Down

-$221,010

Down $482,778 (-184%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$316,084
Liabilities$171,211
Net Assets$144,873
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

2020

Revenue$183,637
Expenses$404,647
Net Income-$221,010
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$183,837
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
THE KELLY CARES FOUNDATION STRENGTHENS COMMUNITIES AND INSPIRES HOPE BY INVESTING RESOURCES TO IMPROVE HEALTH AND EDUCATION$112,374$160,691
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATTI GLASCOEDirector Of FinanceFT$98,355$2,951$101,306
LISA KLUNDERExecutive DirectorFT$58,875$1,766$60,641
FRANCISCA KELLYPresident-$0--
PAUL KELLYVice President-$0--
BRIAN KELLYExecutive Board Member-$0--
MIKE WILCOXAdvisory Board Member-$0--
BENNETT SPEYERAdvisory Board Member-$0--
BRIAN CAUFIELDAdvisory Board Member-$0--
Filing and Contact Details

Filer

Filer Name
Kelly Cares Foundation
EIN
26-3591070
Phone
5136128361
Address
PO BOX 8107, SOUTH BEND, IN 46660

Signing Officer

Name
Patti Glascoe
Title
Director of Finance
Phone
5136128361
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Gbq Partners LLC
Address
5580 MONROE STREET SUITE 210, SYLVANIA, OH 43560
Preparer
David Peer
Phone
4198858338
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: dividends. Amount: 341. Description: royalties. Amount: 439. Total included on form 990-ez, line 4: 780.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous income. Amount: 4,175.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: various grants. Grantee name: various grants. Amount given: 112,374.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expense. Amount: 11,709. Description: travel. Amount: 3,029. Description: depreciation. Amount: 1,575. Description: insurance. Amount: 3,493. Description: dues/subscriptions. Amount: 330. Description: state fees. Amount: 440. Description: other misc services. Amount: 421. Total to form 990-ez, line 16: 20,997.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: in kind revenue. Amount: 11,642.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: grants receivable. Beg. Of year amount: 1,348. End of year amount: 0. Description: prepaid expenses. Beg. Of year amount: 6,194. End of year amount: 0. Description: investments. Beg. Of year amount: 175,386. End of year amount: 175,727. Description: trademarks. Beg. Of year amount: 9,602. End of year amount: 9,602. Description: other depreciable assets. Beg. Of year amount: 1,599. End of year amount: 24.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 23,697. End of year amount: 52,295. Description: grants payable. Beg. Of year amount: 255,827. End of year amount: 118,916.”

Raw XML Appendix206 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANCISCA KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA KLUNDER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE WILCOX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRIAN CAUFIELD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR OF FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ADVISORY BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ADVISORY BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ADVISORY BOARD MEMBER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherRevenueTotalAmt04175
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE KELLY CARES FOUNDATION STRENGTHENS COMMUNITIES AND INSPIRES HOPE BY INVESTING RESOURCES TO IMPROVE HEALTH & EDUCATION.
IRS990EZ/PrintingPublicationsPostageAmt01868
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0112374
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0183637
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS. AMOUNT: 341. DESCRIPTION: ROYALTIES. AMOUNT: 439. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 780.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 4,175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: VARIOUS GRANTS. GRANTEE NAME: VARIOUS GRANTS. AMOUNT GIVEN: 112,374.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OFFICE EXPENSE. AMOUNT: 11,709. DESCRIPTION: TRAVEL. AMOUNT: 3,029. DESCRIPTION: DEPRECIATION. AMOUNT: 1,575. DESCRIPTION: INSURANCE. AMOUNT: 3,493. DESCRIPTION: DUES/SUBSCRIPTIONS. AMOUNT: 330. DESCRIPTION: STATE FEES. AMOUNT: 440. DESCRIPTION: OTHER MISC SERVICES. AMOUNT: 421. TOTAL TO FORM 990-EZ, LINE 16: 20,997.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: IN KIND REVENUE. AMOUNT: 11,642.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,348. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 6,194. END OF YEAR AMOUNT: 0. DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 175,386. END OF YEAR AMOUNT: 175,727. DESCRIPTION: TRADEMARKS. BEG. OF YEAR AMOUNT: 9,602. END OF YEAR AMOUNT: 9,602. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,599. END OF YEAR AMOUNT: 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 23,697. END OF YEAR AMOUNT: 52,295. DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 255,827. END OF YEAR AMOUNT: 118,916.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/Filer/EIN0263591070
ReturnHeader/Filer/PhoneNum05136128361
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046660
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202122306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GBQ PARTNERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05580 MONROE STREET SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYLVANIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043560
ReturnHeader/PreparerPersonGrp/PhoneNum04198858338
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID PEER
ReturnHeader/ReturnTs02021-11-15T11:59:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATTI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GLASCOE
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,084
Liabilities
$171,211
Net assets
$144,873
Revenue
$183,637
Expenses
$404,647
Net income
-$221,010
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. 2020 filings • 501(c)3 • <$500k nonprofits