Civic Intelligence

Horace Kelley Art Foundation

990 • Fiscal year 2013 • EIN 34-6001551

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

Organization ProfileN/A
7125 Bingham LaneSuite 20844023

(440) 247-5432

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

5th percentile

0.00x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

50th percentile

3.5%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$10,683,631

Up $364,151 (+3.5%) from 2012

Net Assets

Up

$10,683,631

Up $364,151 (+3.5%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin85th percentile

Revenue

$1,081,404

No earlier filing loaded for comparison.

Expenses

Up

$717,253

Up $69,432 (+11%) from 2012

Net Income

$364,151

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,232,989Liabilities 2010: $0Net Assets 2010: $10,232,9892010Assets 2011: $9,982,024Liabilities 2011: $0Net Assets 2011: $9,982,0242011Assets 2012: $10,319,480Liabilities 2012: $0Net Assets 2012: $10,319,4802012Assets 2013: $10,683,631Liabilities 2013: $0Net Assets 2013: $10,683,6312013Assets 2014: $10,787,505Liabilities 2014: $0Net Assets 2014: $10,787,5052014Assets 2015: $11,251,473Liabilities 2015: $0Net Assets 2015: $11,251,4732015Assets 2016: $11,385,149Liabilities 2016: $0Net Assets 2016: $11,385,1492016Assets 2017: $11,186,750Liabilities 2017: $0Net Assets 2017: $11,186,7502017Assets 2018: $11,627,067Liabilities 2018: $0Net Assets 2018: $11,627,0672018Assets 2019: $12,023,936Liabilities 2019: $0Net Assets 2019: $12,023,9362019Assets 2020: $11,907,801Liabilities 2020: $0Net Assets 2020: $11,907,8012020Assets 2021: $11,896,508Liabilities 2021: $0Net Assets 2021: $11,896,5082021Assets 2022: $11,883,406Liabilities 2022: $0Net Assets 2022: $11,883,4062022Assets 2023: $11,947,520Liabilities 2023: $0Net Assets 2023: $11,947,5202023Assets 2024: $12,639,575Liabilities 2024: $0Net Assets 2024: $12,639,5752024

Highlighted filing

2013

Assets$10,683,631
Liabilities$0
Net Assets$10,683,631
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,007,2762010Expenses 2011: $513,8922011Expenses 2012: $647,8212012Revenue 2013: $1,081,404Expenses 2013: $717,253Net Income 2013: $364,1512013Revenue 2014: $820,469Expenses 2014: $716,595Net Income 2014: $103,8742014Revenue 2015: $990,379Expenses 2015: $526,411Net Income 2015: $463,9682015Revenue 2016: $674,197Expenses 2016: $540,521Net Income 2016: $133,6762016Revenue 2017: $516,329Expenses 2017: $714,728Net Income 2017: -$198,3992017Revenue 2018: $1,153,576Expenses 2018: $713,259Net Income 2018: $440,3172018Revenue 2019: $903,699Expenses 2019: $506,830Net Income 2019: $396,8692019Revenue 2020: $374,019Expenses 2020: $490,154Net Income 2020: -$116,1352020Revenue 2021: $443,407Expenses 2021: $454,700Net Income 2021: -$11,2932021Revenue 2022: $351,828Expenses 2022: $364,930Net Income 2022: -$13,1022022Revenue 2023: $431,349Expenses 2023: $367,235Net Income 2023: $64,1142023Revenue 2024: $1,057,355Expenses 2024: $365,300Net Income 2024: $692,0552024

Highlighted filing

2013

Revenue$1,081,404
Expenses$717,253
Net Income$364,151
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$5,871,298
Mission and Program Overview

Mission

Charitable giving and support of the cleveland museum of art

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,786,631$9,040,785▼ $745,846
Savings and Temporary Cash Investments$532,849$1,642,846▲ $1,109,997
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$10,319,480$10,683,631▲ $364,151
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$10,319,480$10,683,631▲ $364,151
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$10,319,480$10,683,631▲ $364,151
Total Liabilities and Net Assets / Fund Balance$10,319,480$10,683,631▲ $364,151
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Hayward K Kelley JrPresident
Curt G KelleySecretary/vice President
Alex TaylorTrustee
Don JackTrustee
Henry R Hatch IiiTrustee
Huntington S KelleyTrustee
Tony PhelanTrustee
H Kim Kelley IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,081,404
Other Revenue
$0
Change in Net Assets
$364,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$700,000
Other Expenses$17,253
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$700,000--$700,000
Travel-$11,219-$11,219
Fees for Services Accounting-$3,600-$3,600
Other Expenses-$553-$553
Total Functional Expenses$700,000$17,253$0$717,253
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
34-0714336-501(c)(3)General$700,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, LINE 2:

“Family relationships. Hayward kelley, jr., hayward kelley iii, huntington kelley, and curt kelley have a family relationship.”

FORM 990, PART VI, LINE 11B:

“Form 990 review. Form 990 is reviewed by the board president and the independent accounting firm that prepares it.”

FORM 990, PART VI, LINE 19:

“Availability of documents. The organziation does not make its governing documents or financial statements available to the public. The foundation does not have a conflict policy as it does not engage in any business transactions, other than investment-related activities and granting money to its "supported organization", the cleveland museum of art.”

Filing and Contact Details

Filer

EIN
34-6001551
In Care Of
% MERRILL LYNCH
Phone
4402475432

Signing Officer

Name
Hayward Kelley Jr
Title
Trustee
Phone
4402475432
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hayward K Kelley Jr
Formed
1899
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Preparer
David O Reyes
Phone
4402475432
Raw XML AppendixShowing 400 of 414 raw XML fields

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,683,631
Liabilities
$0
Net assets
$10,683,631
Revenue
$1,081,404
Expenses
$717,253
Net income
$364,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$1.06$0.37$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.00$11.9$0.43$0.37$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.00$11.9$0.35$0.36$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.00$11.9$0.44$0.45$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.00$11.9$0.37$0.49$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$0.00$12.0$0.90$0.51$0.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.00$11.6$1.15$0.71$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.00$11.2$0.52$0.71$0.20
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.00$11.4$0.67$0.54$0.13
2015Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$0.99$0.53$0.46
2014Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$0.82$0.72$0.10
2013Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$1.08$0.72$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.00$10.3$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.98$0.00$9.98$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.00$10.2$1.01