Civic Intelligence

Kelly'S Foundation for Children Inc

EIN 31-1761957 • 501(c)3

5172 Adena Trail45230
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

48th percentile

0.5%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

56th percentile

0.5%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

40th percentile

-12%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$39,501

Up $181 (+0.5%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$39,501

Up $181 (+0.5%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Down

$36,009

Down $4,870 (-12%) from 2010

Expenses

Down

$35,824

Down $29,517 (-45%) from 2010

Net Income

Up

$185

Up $24,647 (+101%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $39,320Net Assets 2010: $39,3202010Assets 2011: $39,501Net Assets 2011: $39,5012011

Highlighted filing

2011

Assets$39,501
Liabilities-
Net Assets$39,501
Open 2011 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $40,879Expenses 2010: $65,341Net Income 2010: -$24,4622010Revenue 2011: $36,009Expenses 2011: $35,824Net Income 2011: $1852011

Highlighted filing

2011

Revenue$36,009
Expenses$35,824
Net Income$185
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,501
Liabilities
-
Net assets
$39,501
Revenue
$36,009
Expenses
$35,824
Net income
$185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.5$39.5$36.0$35.8$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.3$39.3$40.9$65.3$24.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
31-1761957
Raw XML Appendix158 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
CompensationExplanation/Compensation/PersonName0THOMAS GABELMAN
CompensationExplanation/Compensation/PersonName1MARK GABELMAN
CompensationExplanation/Compensation/PersonName2CHRISTINE VERSSON
CompensationExplanation/Compensation/PersonName3JEROME SCHNEIDER
CompensationExplanation/Compensation/PersonName4CONNIE GABELMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY039316
IRS990EZ/CashSavingsAndInvestments/EOY039501
IRS990EZ/ContributionsGiftsGrantsEtc035970
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0185
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid031540
IRS990EZ/GrossReceipts036009
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome039
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY039316
IRS990EZ/NetAssetsOrFundBalancesBOY039316
IRS990EZ/NetAssetsOrFundBalances/EOY039501
IRS990EZ/NetAssetsOrFundBalancesEOY039501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105172 ADENA TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1122 EAST WOODSTONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine127887 CINCINNATI-BROOKVILLE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134549 STERLINGRIDGE CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1422 EAST WOODSTONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CINCINNATI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PATASKALA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2OKEANA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CINCINNATI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4PATASKALA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode045230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode143062
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode245053
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode345247
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode443062
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THOMAS GABELMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK GABELMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISTINE VERSSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEROME SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CONNIE GABELMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02142
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ASSIST FAMILIES IMPACTED BY PEDIATRIC CANCER.
IRS990EZ/PrintingPublicationsPostage02142
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED 95 FAMILIES WITH ASSISTANCE SUCH AS HOUSING, FOOD, PAYMENT OF HOUSEHOLD BILLS, TRAVEL EXPENSES, GIFTS, APPLIANCES, FUNERAL EXPENSES AND HEALTHCARE EXPENSES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations031540
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses031540
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10221 E FOURTH STREET SUITE 2000
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CINCINNATI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045202
IRS990EZ/TheBooksAreInCareOf/NamePerson0THOMAS L GABELMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05137234000
IRS990EZ/TotalAssets/BOY039316
IRS990EZ/TotalAssets/EOY039501
IRS990EZ/TotalExpenses035824
IRS990EZ/TotalProgramServiceExpenses031540
IRS990EZ/TotalRevenue036009
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.KELLYSFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear035970
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year040251
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years043485
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years034466
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years042839
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0197011
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear039
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0628
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years046
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0468
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01085
IRS990ScheduleA/GrossInvestmentIncome170/Total02266
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98860
IRS990ScheduleA/PublicSupportPertcentPriorYear00.77820
IRS990ScheduleA/PublicSupportTotal1700197011
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear035970
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year040251
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years043485
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years034466
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years042839
IRS990ScheduleA/Total170/Total0197011
IRS990ScheduleA/TotalSupport0199277
IRS990ScheduleO/GeneralExplanation/Explanation0KELLY-CAROL FOUNDATION FOR CHILDREN WITH CANCER
IRS990ScheduleO/GeneralExplanation/Explanation1NONE MISC < 5000 31,540 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSES OTHER EXPENSES 2,142 TOTAL 2,142
IRS990ScheduleO/GeneralExplanation/Identifier0DOING BUSINESS AS
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311761957
ReturnHeader/Filer/Name/BusinessNameLine10KELLY'S FOUNDATION FOR CHILDREN INC
ReturnHeader/Filer/NameControl0KELL
ReturnHeader/Filer/USAddress/AddressLine105172 ADENA TRAIL
ReturnHeader/Filer/USAddress/City0CINCINNATI
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045230
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0THOMAS L GABELMAN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VORYS SATER SEYMOUR AND PEASE LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1052 E GAY ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043215
ReturnHeader/Preparer/Name0BARBARA D JONES
ReturnHeader/Preparer/Phone06144646400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T16:38:37-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits