Civic Intelligence

M J Kelly Foundation

990PF • Fiscal year 2016 • EIN 31-1488784

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

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.

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

57%

Faster asset growth than 88% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-6.1%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$95,209

Up $34,425 (+57%) from 2015

Net Assets

Up

$95,209

Up $34,425 (+57%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin98th percentile

Revenue

Down

$36,653

Down $2,378 (-6.1%) from 2015

Expenses

Down

$2,228

Down $12,292 (-85%) from 2015

Net Income

Up

$34,425

Up $9,914 (+40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$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

2016

Assets$95,209
Liabilities$0
Net Assets$95,209
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$36,653
Expenses$2,228
Net Income$34,425
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th 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
7400 E ORCHARD ROAD SO TOWER 250, GREENWOOD VILLAGE, CO 80111

Signing Officer

Name
Mike Kelly
Title
President
Signed
2017-11-07
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
Raw XML Appendix248 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt0320
AccountingFeesSchedule/AccountingFeesDetail/Amt0320
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Accounting & Tax Prep
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0320
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0290
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt05
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0295
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0295
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt0320
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0320
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0320
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt036358
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0290
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0290
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0290
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt034425
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt05
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt05
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt05
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0350
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0350
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0350
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt058
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt058
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt058
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0295
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0728
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0728
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt02228
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0295
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt036653
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0728
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0728
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0728
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt034425
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt095209
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt060784
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt095209
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt03181
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt03181
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt03181
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt03181
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt096520
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt047723
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt082148
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt082148
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt013061
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt013061
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt014372
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt060784
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt095209
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt096520
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt060784
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt095209
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt060784
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt095209
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt060784
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt095209
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt064591
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt050591
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt014000
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0969
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt03181
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt063622
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt064591
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MIKE KELLY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1HEATHER KELLY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt07400 E ORCHARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt17400 E ORCHARD ROAD SO TOWER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0GREENWOOD VILLAGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1GREENWOOD VILLAGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd080111
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd180111
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt07367
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt07367
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt013945
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt02210
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt02225
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt02800
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.115790
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.29205
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.05101
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.08019
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.05648
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.09922
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt063622
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt047749
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt043322
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt027747
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt026559
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt028219
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.578952
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01500
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01500
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01500
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt07400 E ORCHARD ROAD SO TOWER 250
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0GREENWOOD VILLAGE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd080111
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MIKE KELLY
IRS990PF/StatementsRegardingActyGrp/PhoneNum03038575673
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Charitable Gift
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SORIN SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0100 ECK Centre
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Notre Dame
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd046556
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01500
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03181
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01681
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt011668
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt050
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0172
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01389
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01681
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt011598
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt011598
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01500
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt011598
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt013279
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Mike Kelly
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt07400 E Orchard Rd 250 So
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Greenwood Village
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080111
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt035408
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0350
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Office Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0350
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0350
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt058
TaxesSchedule/TaxesDetail/Amt058
TaxesSchedule/TaxesDetail/CategoryTxt02015 taxes paid in 2016
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt058
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0M J KELLY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MJKE
ReturnHeader/Filer/EIN0311488784
ReturnHeader/Filer/PhoneNum03038575673
ReturnHeader/Filer/USAddress/AddressLine1Txt07400 E ORCHARD ROAD SO TOWER 250
ReturnHeader/Filer/USAddress/CityNm0GREENWOOD VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R Scott Burrows CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05404 W Canyon Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Littleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080128
ReturnHeader/PreparerPersonGrp/PhoneNum03039727200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R Scott Burrows
ReturnHeader/ReturnTs02017-11-07T13:52:19-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,209
Liabilities
$0
Net assets
$95,209
Revenue
$36,653
Expenses
$2,228
Net income
$34,425
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • <$500k nonprofits