M J Kelly Foundation

990PF • Fiscal year 2015 • EIN 31-1488784

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profile

7400 E Orchard Road So Tower 250Greenwood Village, CO 80111

(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.

2015 filings • <$500k nonprofits • Source year 2015

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

63%

Higher net margin than 94% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

73%

Faster asset growth than 90% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

158%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets58th percentile

Assets

$60,784

Up $25,587 (+73%) from 2014

Net Assets

$60,784

Up $25,587 (+73%) from 2014

Liabilities

Flat

Flat from 2014

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin94th percentile

Revenue

$39,031

Up $23,923 (+158%) from 2014

Expenses

$14,520

Up $12,310 (+557%) from 2014

Net Income

$24,511

Up $11,613 (+90%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

Highlighted filing

2015

Assets$60,784

Liabilities$0

Net Assets$60,784

Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

Highlighted filing

2015

Revenue$39,031

Expenses$14,520

Net Income$24,511

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: Nov 14, 2016
Return Version: 2015v2.0

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

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

Filing and Contact Details

Filer

Filer Name: M J Kelly Foundation
EIN: 31-1488784
Phone: 3038575673
Address: 7400 E ORCHARD ROAD SO TOWER 250, GREENWOOD VILLAGE, CO 80111

Signing Officer

Name: Mike Kelly
Title: President
Signed: 2016-11-14
Discuss with paid preparer: Yes

Preparer

Firm: R Scott Burrows CPA
Address: 5404 W Canyon Trail, Littleton, CO 80128
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	1	HEATHER KELLY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	President
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	15611
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	14000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	50
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	172
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	1389
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	14000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	14000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	15901
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	1901
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	Mike Kelly
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	7400 E Orchard Rd 250 So
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	Greenwood Village
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	80111
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	33000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MIKE KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	M J KELLY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	MJKE
ReturnHeader/Filer/EIN	0	311488784
ReturnHeader/Filer/PhoneNum	0	3038575673
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	7400 E ORCHARD ROAD SO TOWER 250
ReturnHeader/Filer/USAddress/CityNm	0	GREENWOOD VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CO
ReturnHeader/Filer/USAddress/ZIPCd	0	80111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	R Scott Burrows CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	5404 W Canyon Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Littleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	80128
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3039727200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	R Scott Burrows
ReturnHeader/ReturnTs	0	2016-11-14T12:12:32-08:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $60,784
Liabilities: $0
Net assets: $60,784
Revenue: $39,031
Expenses: $14,520
Net income: $24,511

	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