Civic Intelligence

M J Kelly Foundation

990PF • Fiscal year 2017 • EIN 31-1488784

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

29%

Faster asset growth than 80% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$122,455

Up $27,246 (+29%) from 2016

Net Assets

Up

$122,455

Up $27,246 (+29%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin99th percentile

Revenue

Down

$27,292

Down $9,361 (-26%) from 2016

Expenses

Down

$58

Down $2,170 (-97%) from 2016

Net Income

Down

$27,234

Down $7,191 (-21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$122,455
Liabilities$0
Net Assets$122,455
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$27,292
Expenses$58
Net Income$27,234
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th 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
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
R Scott Burrows CPA
Address
5404 W Canyon Trail, Littleton, CO 80128
Preparer
Scott Burrows
Phone
3039727200
Raw XML Appendix213 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
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IRS990PF/StatementsRegardingActyGrp/PhoneNum03038575673
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt058
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Office Expenses
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt058
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ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0M J KELLY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MJKE
ReturnHeader/Filer/EIN0311488784
ReturnHeader/Filer/PhoneNum03038575673
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841104789
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/PreparerPersonNm0Scott Burrows
ReturnHeader/ReturnTs02018-11-14T14:37:04-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,455
Liabilities
$0
Net assets
$122,455
Revenue
$27,292
Expenses
$58
Net income
$27,234
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