M J Kelly Foundation

990PF • Fiscal year 2013 • EIN 31-1488784

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profile

7400 E Orchard Road So Tower 25080111

(303) 857-5673

Siviq Scores

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

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

-573%

Higher net margin than 3% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

-16%

Faster asset growth than 21% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$22,299

Down $4,343 (-16%) from 2012

Net Assets

Down

$22,299

Down $4,343 (-16%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin3rd percentile

Revenue

$479

No earlier filing loaded for comparison.

Expenses

$3,225

Up $443 (+16%) from 2012

Net Income

-$2,746

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

Highlighted filing

2013

Assets$22,299

Liabilities$0

Net Assets$22,299

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$479

Expenses$3,225

Net Income-$2,746

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Nov 17, 2014
Return Version: 2013v3.1

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MIKE KELLY	President	-	$0	-	-
HEATHER KELLY	Vice President	-	$0	-	-

Filing and Contact Details

Filer

EIN: 31-1488784
Phone: 3038575673

Signing Officer

Name: Mike Kelly
Title: President
Signed: 2014-11-17
Discuss with paid preparer: Yes

Preparer

Preparer: R Scott Burrows
Phone: 3039727200

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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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	MIKE KELLY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	HEATHER KELLY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	Vice President
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/Country	0	KE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	650
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Investment Exp
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	650
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	650
ReturnHeader/BuildTS	0	2015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MIKE KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	M J KELLY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	MJKE
ReturnHeader/Filer/EIN	0	311488784
ReturnHeader/Filer/PhoneNum	0	3038575673
ReturnHeader/Filer/USAddress/AddressLine1	0	7400 E ORCHARD ROAD SO TOWER 250
ReturnHeader/Filer/USAddress/City	0	GREENWOOD VILLAGE
ReturnHeader/Filer/USAddress/State	0	CO
ReturnHeader/Filer/USAddress/ZIPCode	0	80111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	R Scott Burrows CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	6059 S Quebec St Suite 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Englewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	80111
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3039727200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	R SCOTT BURROWS
ReturnHeader/ReturnTs	0	2014-11-17T13:41:24-08:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $22,299
Liabilities: $0
Net assets: $22,299
Revenue: $479
Expenses: $3,225
Net income: -$2,746

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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