Civic Intelligence

Kelley Executive Education Foundation Inc.

990 • Fiscal year 2024 • EIN 26-4646019

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 30, 2025

Organization ProfileWWW.KELLEY.IU.EDU/PROGRAMS/EXECUTIVE-EDUCATION

View Organization Page

1275 East 10th StreetBloomington, IN 47405

(812) 856-3944

Siviq Scores

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

Liabilities / Assets

80th percentile

0.51x

Higher debt load relative to assets than 80% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.15x

Higher debt load relative to revenue than 48% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

53rd percentile

5.5%

Higher net margin than 53% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$480,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

50th percentile

4.9%

Faster asset growth than 50% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-7.6%

Faster revenue growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

$2,020,950

No earlier filing loaded for comparison.

Net Assets

$988,841

No earlier filing loaded for comparison.

Liabilities

$1,032,109

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin53rd percentile

Revenue

$7,054,878

No earlier filing loaded for comparison.

Expenses

$6,669,709

No earlier filing loaded for comparison.

Net Income

$385,169

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $1,366,777Liabilities 2013: $595,118Net Assets 2013: $771,6592013Assets 2014: $1,958,716Liabilities 2014: $1,055,506Net Assets 2014: $903,2102014Assets 2015: $1,178,573Liabilities 2015: $625,533Net Assets 2015: $553,0402015Assets 2016: $1,359,670Liabilities 2016: $819,499Net Assets 2016: $540,1712016Assets 2017: $1,355,269Liabilities 2017: $717,102Net Assets 2017: $638,1672017Assets 2018: $1,593,457Liabilities 2018: $1,009,394Net Assets 2018: $584,0632018Assets 2019: $1,896,512Liabilities 2019: $1,176,829Net Assets 2019: $719,6832019Assets 2021: $1,125,624Liabilities 2021: $849,376Net Assets 2021: $276,2482021Assets 2022: $1,487,006Liabilities 2022: $1,140,444Net Assets 2022: $346,5622022Assets 2024: $2,020,950Liabilities 2024: $1,032,109Net Assets 2024: $988,8412024

Highlighted filing

2024

Assets$2,020,950
Liabilities$1,032,109
Net Assets$988,841
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $6,332,5302013Revenue 2014: $5,810,051Expenses 2014: $5,675,527Net Income 2014: $134,5242014Revenue 2015: $4,928,733Expenses 2015: $5,281,876Net Income 2015: -$353,1432015Revenue 2016: $5,096,121Expenses 2016: $5,108,990Net Income 2016: -$12,8692016Revenue 2017: $4,876,539Expenses 2017: $4,778,543Net Income 2017: $97,9962017Revenue 2018: $5,272,217Expenses 2018: $5,326,321Net Income 2018: -$54,1042018Revenue 2019: $6,452,226Expenses 2019: $6,316,606Net Income 2019: $135,6202019Revenue 2021: $3,371,150Expenses 2021: $3,586,406Net Income 2021: -$215,2562021Revenue 2022: $5,994,772Expenses 2022: $5,924,458Net Income 2022: $70,3142022Revenue 2024: $7,054,878Expenses 2024: $6,669,709Net Income 2024: $385,1692024

Highlighted filing

2024

Revenue$7,054,878
Expenses$6,669,709
Net Income$385,169
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 30, 2025
Return Version
2023v6.0
Gross Receipts
$7,054,878
Mission and Program Overview

Mission

To provide world-class executive development experiences to improve the strategic, organizational, and competitive capabilities of organizations globally.

To provide world-class executive development experiences to improve the strategic, organizational and competitive capabilities of organizations globally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$388,685$976,895▲ $588,210
Accounts Receivable$1,372,268$879,947▼ $492,321
Prepaid Expenses and Deferred Charges$106,878$108,621▲ $1,743
Investments Other Securities$33,315$37,540▲ $4,225
Inventories for Sale or Use$21,103$17,947▼ $3,156
Total Assets$1,926,192$2,020,950▲ $94,758
Other Assets Total$3,943$0▼ $3,943
Liabilities
Accounts Payable and Accrued Expenses$918,409$600,245▼ $318,164
Deferred Revenue$407,436$312,893▼ $94,543
Other Liabilities$0$118,971▲ $118,971
Total Liabilities$1,325,845$1,032,109▼ $293,736
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$600,347$988,841▲ $388,494
Total Net Assets Fund Balance$600,347$988,841▲ $388,494
Total Liabilities and Net Assets / Fund Balance$1,926,192$2,020,950▲ $94,758
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron ThomasExecutive DirectorFT$217,835$24,481$242,316
Christin RoyerDirector--$138,959$138,959
Sreenivas KammaDirector-$67,000$285,900$67,000
Richard MagjukaDirector-$54,000$216,428$54,000
Daniel SmithDirector-$26,000$437,550$26,000
Josh PerryDirector-$7,250$329,200$7,250

Board Members and Trustees

NameTitle
Ashok SoniChair
Patrick HopkinsPresident
Teresa KaseSecretary
Laureen MainesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
First Class CateringFood4770 RAY BOLL BLVD, Columbus, IN 47203$375,468
Go Express TravelInstructionPO BOX 5371, Bloomington, IN 47407$159,464
Carolyn GoernerInstruction2936 N BANKERS DRIVE, Bloomington, IN 47408$150,761
-Transportation3200 W VENTURE BLVD, Bloomington, IN 47404$136,408
-Instruction529 S OAKWOOD DR, Greenwood, IN 46142$132,079
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,043,133
Investment Income
$11,745
Other Revenue
$0
Change in Net Assets
$385,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,490,422
Salaries, Compensation, and Employee Benefits$1,179,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,846,075$34,379-$2,880,454
Travel$1,990,743$5,985-$1,996,728
Other Salaries and Wages$413,235$194,463-$607,698
Office Expenses$422,489$16,689-$439,178
Current Officers, Directors, Trustees, and Key Employees$219,378$103,237-$322,615
Payments to Affiliates$100,000--$100,000
Other Employee Benefits$63,957$30,097-$94,054
Pension Plan Contributions$58,549$27,553-$86,102
Payroll Taxes$46,796$22,022-$68,818
Fees for Services Accounting$19,104$1,121-$20,225
Advertising$14,325--$14,325
Other Expenses-$10,557-$10,557
Information Technology$8,041$472-$8,513
Fees for Services Legal$6,875$404-$7,279
Conferences and Meetings$1,627$95-$1,722
Insurance$151$72-$223
Total Functional Expenses$6,211,345$458,364$0$6,669,709
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$118,971
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The chair has 50% voting rights and the remaining members of the board of directors have the other 50% of the voting right.”

Form 990, Part VI, Section B, Line 11B

“The management team of the organization and an independent cpa firm review the form 990 for accuracy prior to signing. The form 990 is provided to all officers and directors prior to submission.”

Form 990, Part VI, Section B, Line 12C

“All current officers and directors are covered under a conflict of interest policy which is updated annually. If a conflict is disclosed, the individual will recuse him or herself from discussions and voting. This will be documented in the minutes.”

Form 990, Part VI, Section B, Line 15

“Ron thomas was paid as an independent contractor and an employee of keefi and his compensation was determined by contract.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kelley Executive Education
EIN
26-4646019
Phone
8128563944
Address
1275 EAST 10TH STREET, BLOOMINGTON, IN 47405

Signing Officer

Name
Sreenivas Kamma
Title
Treasurer
Phone
8128550229
Signed
2025-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sreenivas Kamma
Formed
2009
Legal Domicile
In
Voting Board Members
9
Independent Board Members
0
Employees
14
Volunteers
0

Preparer

Firm
Blue & Co LLC
Address
813 WEST SECOND STREET, SEYMOUR, IN 47274
Preparer
Kandy L Wischmeier CPA
Phone
8125228416
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Faculty compensation: program service expenses 2,260,372. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,260,372. Other fees program: program service expenses 547,620. Management and general expenses 32,144. Fundraising expenses 0. Total expenses 579,764. Other fees: program service expenses 38,083. Management and general expenses 2,235. Fundraising expenses 0. Total expenses 40,318.”

Form 990, Part XII, Line 2C

“The procedures that the audit committee takes annually did not change in the current year.”

Financial Statement Notes

PART X, LINE 2:

“Keefi is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal taxes on related income pursuant to section 501(a) of the code. As such, keefi is generally exempt from income taxes. However, keefi is required to file federal form 990 - return of organization exempt from income tax which is an informational return only. Keefi is also subject to income tax on any unrelated business taxable income. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the organization and has concluded that as of june 30, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying consolidated financial statements. The organization is subject to routine audits by taxing jurisdisctions; however, as of the date of the consolidated financial statement were available to be issued, there were no audits for any tax periods in progress. These income tax returns are generally open to examination by the relevant taxing authorities for a period of three years from the later of the date the return was filed or its due date (including approved extensions).”

Raw XML AppendixShowing 400 of 648 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
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IRS990/MinutesOfCommitteesInd01
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IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0607698
IRS990/PartialLiquidationInd00
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022022
IRS990/PayrollTaxesGrp/ProgramServicesAmt046796
IRS990/PayrollTaxesGrp/TotalAmt068818
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027553
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058549
IRS990/PensionPlanContributionsGrp/TotalAmt086102
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0106878
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108621
IRS990/PrincipalOfficerNm0SREENIVAS KAMMA
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0EXECUTIVE DEVELOPMENT
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0213437
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01654
IRS990/PYOtherExpensesAmt06262020
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07420424
IRS990/PYRevenuesLessExpensesAmt0269850
IRS990/PYSalariesCompEmpBnftPaidAmt01103645
IRS990/PYTotalExpensesAmt07365665
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07635515
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0385169
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0388685
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IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
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IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0100000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0118971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0KEEFI IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. AS SUCH, KEEFI IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, KEEFI IS REQUIRED TO FILE FEDERAL FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATIONAL RETURN ONLY. KEEFI IS ALSO SUBJECT TO INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDISCTIONS; HOWEVER, AS OF THE DATE OF THE CONSOLIDATED FINANCIAL STATEMENT WERE AVAILABLE TO BE ISSUED, THERE WERE NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THESE INCOME TAX RETURNS ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE LATER OF THE DATE THE RETURN WAS FILED OR ITS DUE DATE (INCLUDING APPROVED EXTENSIONS).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount80
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt60
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt80

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,020,950
Liabilities
$1,032,109
Net assets
$988,841
Revenue
$7,054,878
Expenses
$6,669,709
Net income
$385,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$1.03$0.99$7.05$6.67$0.39
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$1.14$0.35$5.99$5.92$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.85$0.28$3.37$3.59$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$1.18$0.72$6.45$6.32$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$1.01$0.58$5.27$5.33$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.72$0.64$4.88$4.78$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.82$0.54$5.10$5.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.63$0.55$4.93$5.28$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.96$1.06$0.90$5.81$5.68$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.60$0.77$6.33