Civic Intelligence

M J Kelly Foundation

EIN 31-1488784 • Greenwood Village, CO

5889 Greenwood Plaza Blvd 401Greenwood Village, CO 80111
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

25th percentile

-21%

Higher net margin than 25% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

54th percentile

-0.3%

Faster asset growth than 54% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

50%

Faster revenue growth than 83% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$101,659

Down $300 (-0.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$101,659

Down $300 (-0.3%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin25th percentile

Revenue

Up

$6,218

Up $2,059 (+50%) from 2023

Expenses

Up

$7,500

Up $500 (+7.1%) from 2023

Net Income

Up

-$1,282

Up $1,559 (+55%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $26,642Liabilities 2012: $0Net Assets 2012: $26,6422012Assets 2013: $22,299Liabilities 2013: $0Net Assets 2013: $22,2992013Assets 2014: $35,197Liabilities 2014: $0Net Assets 2014: $35,1972014Assets 2015: $60,784Liabilities 2015: $0Net Assets 2015: $60,7842015Assets 2016: $95,209Liabilities 2016: $0Net Assets 2016: $95,2092016Assets 2017: $122,455Liabilities 2017: $0Net Assets 2017: $122,4552017Assets 2018: $139,744Liabilities 2018: $0Net Assets 2018: $139,7442018Assets 2019: $122,072Liabilities 2019: $0Net Assets 2019: $122,0722019Assets 2020: $96,698Liabilities 2020: $0Net Assets 2020: $96,6982020Assets 2021: $106,507Liabilities 2021: $0Net Assets 2021: $106,5072021Assets 2022: $104,800Liabilities 2022: $0Net Assets 2022: $104,8002022Assets 2023: $101,959Liabilities 2023: $0Net Assets 2023: $101,9592023Assets 2024: $101,659Liabilities 2024: $0Net Assets 2024: $101,6592024

Highlighted filing

2024

Assets$101,659
Liabilities$0
Net Assets$101,659
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KExpenses 2012: $2,7822012Revenue 2013: $479Expenses 2013: $3,225Net Income 2013: -$2,7462013Revenue 2014: $15,108Expenses 2014: $2,210Net Income 2014: $12,8982014Revenue 2015: $39,031Expenses 2015: $14,520Net Income 2015: $24,5112015Revenue 2016: $36,653Expenses 2016: $2,228Net Income 2016: $34,4252016Revenue 2017: $27,292Expenses 2017: $58Net Income 2017: $27,2342017Revenue 2018: $22,375Expenses 2018: $5,375Net Income 2018: $17,0002018Revenue 2019: $2,834Expenses 2019: $20,506Net Income 2019: -$17,6722019Revenue 2020: -$374Expenses 2020: $25,000Net Income 2020: -$25,3742020Revenue 2021: $9,898Expenses 2021: $1,005Net Income 2021: $8,8932021Revenue 2022: $4,102Expenses 2022: $5,000Net Income 2022: -$8982022Revenue 2023: $4,159Expenses 2023: $7,000Net Income 2023: -$2,8412023Revenue 2024: $6,218Expenses 2024: $7,500Net Income 2024: -$1,2822024

Highlighted filing

2024

Revenue$6,218
Expenses$7,500
Net Income-$1,282
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$101,659
Liabilities
$0
Net assets
$101,659
Revenue
$6,218
Expenses
$7,500
Net income
-$1,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.06$0.08$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.04$0.07$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.04$0.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.10$0.01$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.00$0.25$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.03$0.21$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.22$0.05$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.27$0.00$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.37$0.02$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.39$0.15$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.15$0.02$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.00$0.03$0.03
2012Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE KELLYPresident-$0--
HEATHER KELLYVice President-$0--
Filing and Contact Details

Filer

Filer Name
M J Kelly Foundation
EIN
31-1488784
Phone
3038575673
Address
5889 Greenwood Plaza Blvd 401, GREENWOOD VILLAGE, CO 80111

Signing Officer

Name
Mike Kelly
Title
President
Signed
2025-11-14
Discuss with paid preparer
Yes

Preparer

Firm
R Scott Burrows CPA
Address
8177 S Lamar Ct, Littleton, CO 80128
Preparer
Scott Burrows
Phone
3039727200
Raw XML Appendix210 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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