Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Kelly Foundation
EIN 35-2827542 • 501(c)3 • Reston, VA
Pub. 78 Eligible990-N CoverageNTEE P99
Profile
Promote and support in impoverished communities the education, development and well-being of children and their families.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$7,909
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$7,909
No earlier filing loaded for comparison.
Revenue
$110,745
No earlier filing loaded for comparison.
Expenses
$103,666
No earlier filing loaded for comparison.
Net Income
$7,079
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $7,909
- Liabilities
- -
- Net assets
- $7,909
- Revenue
- $110,745
- Expenses
- $103,666
- Net income
- $7,079
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Apr 16, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $110,745
Mission and Program Overview
Mission
Promote and support in impoverished communities the education, development and well-being of children and their families.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| -FUNDED THE CONSTRUCTION OF A CAFETERIA FOR ALNEGAR DAYCARE AND PRESCHOOL, ARUSHA, TANZANIA -DONATION TO JIWE ADVENTURES, ARUSHA, TANZANIA FOR GREEN INITIATIVES AND CLEAN UP MT KILIMANJARO PROJECT -WORKED DIRECTLY WITH KELLYS GIVING TREE, A NGO IN ARUSHA TANZANIA ON THE FOLLOWING PROJECTS: 1.PROVIDED 50 BACKPACKS, 50 PAIRS OF LEATHER SCHOOL SHOES, AND 50 UNIFORMS, AND SCHOOL SUPPLIES TO 50 CHILDREN SO THEY COULD ATTEND SCHOOL (UNABLE TO GO TO SCHOOL IN THE PAST BECAUSE THEY COULD NOT BUY THE REQUIRED UNIFORMS (ENGIKARET PRIMARY SCHOOL, LONGIDO DISTRICT) 2. PROVIDED FUNDS FOR CHILD WITH MENTAL DISABILITIES TO ATTEND THE ONLY SPECIAL NEEDS SCHOOL IN THE REGION (JEFFERY ACADEMY, ARUSHA) 3. SPONSORED 10 CHILDREN WITH HIGH APTITUDE AND TESTING SCORES TO ATTEND PRIVATE SCHOOLS WHERE CLASSES ARE TAUGHT IN ENGLISH 4. DONATED A COMMERCIAL GRADE OVEN AND COMMERCIAL GRADE MIXER TO A SMALL BUSINESS IN IMBASENI VILLAGE, USA RIVER, ARUSHA, TANZANIA. | $100,100 | $103,396 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KELLY SCHERBENSKE | President | PT | $0 | - | - |
| MARY LIEBERMANN | Secretary | - | $0 | - | - |
| NATALIE CRITCHLEY | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Kelly Foundation
- EIN
- 35-2827542
- Phone
- 7039635200
- Address
- 1800 JONATHAN WAY UNIT 1405, RESTON, VA 20190
Signing Officer
- Name
- Kelly Scherbenske
- Title
- President
- Phone
- 7039635200
- Signed
- 2025-04-16
Preparer
- Firm
- Brytebridge Consulting LLC
- Address
- 7021 UNIVERSITY BLVD, WINTER PARK, FL 32792-6719
- Preparer
- Zoe Gregory
- Phone
- 8778579002
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Name: kelly's giving tree address: kibanda mziwa 121 arusha, tz cash contribution: 74,000 name: daycare cafeteria build cash contribution: 11,100 name: green technology development cash contribution: 15,000”
Form 990-ez, Part I, Line 16
“Expenses website 3,296 credit card fees 270 total 3,566”
Form 990-ez, Part I, Line 20
“RECONCILIATION 270”
Form 990-ez, Part III
“Promote and support in impoverished communities the education, development and well-being of children and their families.”
Form 990-ez, Part III, Line 28
“-funded the construction of a cafeteria for alnegar daycare and preschool, arusha, tanzania -donation to jiwe adventures, arusha, tanzania for green initiatives and clean up mt kilimanjaro project -worked directly with kellys giving tree, a ngo in arusha tanzania on the following projects: 1.provided 50 backpacks, 50 pairs of leather school shoes, and 50 uniforms, and school supplies to 50 children so they could attend school (unable to go to school in the past because they could not buy the required uniforms (engikaret primary school, longido district) 2. Provided funds for child with mental disabilities to attend the only special needs school in the region (jeffery academy, arusha) 3. Sponsored 10 children with high aptitude and testing scores to attend private schools where classes are taught in english 4. Donated a commercial grade oven and commercial grade mixer to a small business in imbaseni village, usa river, arusha, tanzania.”
Raw XML Appendix128 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KELLY SCHERBENSKE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7039635200 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1800 JONATHAN WAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | UNIT 1405 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RESTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20190 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 560 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7909 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 110631 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7079 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 560 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 7909 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 100100 |
| IRS990EZ/GrossReceiptsAmt | 0 | 110745 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 114 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 560 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 7909 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 560 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 7909 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KELLY SCHERBENSKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARY LIEBERMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NATALIE CRITCHLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 270 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3566 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE AND SUPPORT IN IMPOVERISHED COMMUNITIES THE EDUCATION, DEVELOPMENT AND WELL-BEING OF CHILDREN AND THEIR FAMILIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | -FUNDED THE CONSTRUCTION OF A CAFETERIA FOR ALNEGAR DAYCARE AND PRESCHOOL, ARUSHA, TANZANIA -DONATION TO JIWE ADVENTURES, ARUSHA, TANZANIA FOR GREEN INITIATIVES AND CLEAN UP MT KILIMANJARO PROJECT -WORKED DIRECTLY WITH KELLYS GIVING TREE, A NGO IN ARUSHA TANZANIA ON THE FOLLOWING PROJECTS: 1.PROVIDED 50 BACKPACKS, 50 PAIRS OF LEATHER SCHOOL SHOES, AND 50 UNIFORMS, AND SCHOOL SUPPLIES TO 50 CHILDREN SO THEY COULD ATTEND SCHOOL (UNABLE TO GO TO SCHOOL IN THE PAST BECAUSE THEY COULD NOT BUY THE REQUIRED UNIFORMS (ENGIKARET PRIMARY SCHOOL, LONGIDO DISTRICT) 2. PROVIDED FUNDS FOR CHILD WITH MENTAL DISABILITIES TO ATTEND THE ONLY SPECIAL NEEDS SCHOOL IN THE REGION (JEFFERY ACADEMY, ARUSHA) 3. SPONSORED 10 CHILDREN WITH HIGH APTITUDE AND TESTING SCORES TO ATTEND PRIVATE SCHOOLS WHERE CLASSES ARE TAUGHT IN ENGLISH 4. DONATED A COMMERCIAL GRADE OVEN AND COMMERCIAL GRADE MIXER TO A SMALL BUSINESS IN IMBASENI VILLAGE, USA RIVER, ARUSHA, TANZANIA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 100100 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 103396 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 103666 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 103396 |
| IRS990EZ/TotalRevenueAmt | 0 | 110745 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.KELLYFOUNDATIONUSA.ORG/ |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 110631 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 110631 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 114 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 38504 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 72127 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 110631 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 110631 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 110631 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: KELLY'S GIVING TREE ADDRESS: KIBANDA MZIWA 121 ARUSHA, TZ CASH CONTRIBUTION: 74,000 NAME: DAYCARE CAFETERIA BUILD CASH CONTRIBUTION: 11,100 NAME: GREEN TECHNOLOGY DEVELOPMENT CASH CONTRIBUTION: 15,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES WEBSITE 3,296 CREDIT CARD FEES 270 TOTAL 3,566 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RECONCILIATION 270 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROMOTE AND SUPPORT IN IMPOVERISHED COMMUNITIES THE EDUCATION, DEVELOPMENT AND WELL-BEING OF CHILDREN AND THEIR FAMILIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | -FUNDED THE CONSTRUCTION OF A CAFETERIA FOR ALNEGAR DAYCARE AND PRESCHOOL, ARUSHA, TANZANIA -DONATION TO JIWE ADVENTURES, ARUSHA, TANZANIA FOR GREEN INITIATIVES AND CLEAN UP MT KILIMANJARO PROJECT -WORKED DIRECTLY WITH KELLYS GIVING TREE, A NGO IN ARUSHA TANZANIA ON THE FOLLOWING PROJECTS: 1.PROVIDED 50 BACKPACKS, 50 PAIRS OF LEATHER SCHOOL SHOES, AND 50 UNIFORMS, AND SCHOOL SUPPLIES TO 50 CHILDREN SO THEY COULD ATTEND SCHOOL (UNABLE TO GO TO SCHOOL IN THE PAST BECAUSE THEY COULD NOT BUY THE REQUIRED UNIFORMS (ENGIKARET PRIMARY SCHOOL, LONGIDO DISTRICT) 2. PROVIDED FUNDS FOR CHILD WITH MENTAL DISABILITIES TO ATTEND THE ONLY SPECIAL NEEDS SCHOOL IN THE REGION (JEFFERY ACADEMY, ARUSHA) 3. SPONSORED 10 CHILDREN WITH HIGH APTITUDE AND TESTING SCORES TO ATTEND PRIVATE SCHOOLS WHERE CLASSES ARE TAUGHT IN ENGLISH 4. DONATED A COMMERCIAL GRADE OVEN AND COMMERCIAL GRADE MIXER TO A SMALL BUSINESS IN IMBASENI VILLAGE, USA RIVER, ARUSHA, TANZANIA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KELLY SCHERBENSKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7039635200 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KELLY FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KELL |
| ReturnHeader/Filer/EIN | 0 | 352827542 |
| ReturnHeader/Filer/PhoneNum | 0 | 7039635200 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1800 JONATHAN WAY UNIT 1405 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RESTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20190 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 843085028 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRYTEBRIDGE CONSULTING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7021 UNIVERSITY BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WINTER PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 327926719 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8778579002 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-04-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ZOE GREGORY |
| ReturnHeader/ReturnTs | 0 | 2025-04-17T09:27:06-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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