Civic Intelligence

M J Kelly Foundation

990PF • Fiscal year 2024 • EIN 31-1488784

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 14, 2025

Organization Profile
5889 Greenwood Plaza Blvd 401Greenwood Village, CO 80111

(303) 857-5673

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Net Margin

21st percentile

-21%

Higher net margin than 21% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • <$500k nonprofits • Source year 2024

Asset Growth

48th percentile

-0.3%

Faster asset growth than 48% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

50%

Faster revenue growth than 82% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$101,659

Down $300 (-0.3%) from 2023

Net Assets

Down

$101,659

Down $300 (-0.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin21st 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

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2024

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

Operations Trend

Revenue Growth82nd 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

2024

Revenue$6,218
Expenses$7,500
Net Income-$1,282
Open 2024 Filing
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 Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE KELLYPresident-$0--
HEATHER KELLYVice President-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Charitable Gift-Santa Clara, CA, US$7,500
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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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MIKE KELLY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
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IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum03038575673
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MIKE KELLY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt07500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Charitable Gift
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt019614
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt08241
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt022938
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02388
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0936
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt019614
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02388
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt031179
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0982
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Prior period Adj
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0M J KELLY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MJKE
ReturnHeader/Filer/EIN0311488784
ReturnHeader/Filer/PhoneNum03038575673
ReturnHeader/Filer/USAddress/AddressLine1Txt05889 Greenwood Plaza Blvd 401
ReturnHeader/Filer/USAddress/CityNm0GREENWOOD VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080111
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841104789
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R Scott Burrows CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08177 S Lamar Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Littleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080128
ReturnHeader/PreparerPersonGrp/PhoneNum03039727200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Burrows
ReturnHeader/ReturnTs02025-11-14T07:28:27-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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