Civic Intelligence

Donald P and Byrd M Kelly Foundation

EIN 36-3444536 • Oak Brook, IL

701 Harger RoadOak Brook, IL 60523
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Net Margin

11th percentile

-42%

Higher net margin than 11% of similar nonprofits.

$5M-$10M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

$5M-$10M nonprofits • Source year 2024

Asset Growth

56th percentile

5.5%

Faster asset growth than 56% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

11th percentile

-31%

Faster revenue growth than 11% of similar nonprofits.

$5M-$10M nonprofits • Annualized from 2022 to 2024

Assets

Down

$6,352,756

Down $66,608 (-1.0%) from 2023

Liabilities

Flat

$450

Flat from 2023

Net Assets

Down

$6,352,305

Down $66,609 (-1.0%) from 2023

Revenue

Down

$220,158

Down $640,203 (-74%) from 2023

Expenses

Up

$313,372

Up $140,399 (+81%) from 2023

Net Income

Down

-$93,214

Down $780,602 (-114%) from 2023

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $4,512,664Liabilities 2014: $450Net Assets 2014: $4,512,2142014Assets 2015: $4,547,391Liabilities 2015: $450Net Assets 2015: $4,546,9412015Assets 2016: $4,581,598Liabilities 2016: $450Net Assets 2016: $4,581,1482016Assets 2017: $4,581,585Liabilities 2017: $450Net Assets 2017: $4,581,1352017Assets 2018: $5,668,347Liabilities 2018: $450Net Assets 2018: $5,667,8972018Assets 2019: $5,717,541Liabilities 2019: $450Net Assets 2019: $5,717,0912019Assets 2020: $5,586,592Liabilities 2020: $450Net Assets 2020: $5,586,1422020Assets 2021: $5,420,269Liabilities 2021: $450Net Assets 2021: $5,419,8192021Assets 2022: $5,709,920Liabilities 2022: $450Net Assets 2022: $5,709,4702022Assets 2023: $6,419,364Liabilities 2023: $450Net Assets 2023: $6,418,9142023Assets 2024: $6,352,756Liabilities 2024: $450Net Assets 2024: $6,352,3052024

Highlighted filing

2024

Assets$6,352,756
Liabilities$450
Net Assets$6,352,305

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $323,308Expenses 2014: $147,262Net Income 2014: $176,0462014Revenue 2015: $186,801Expenses 2015: $152,074Net Income 2015: $34,7272015Revenue 2016: $191,728Expenses 2016: $157,521Net Income 2016: $34,2072016Revenue 2017: $239,619Expenses 2017: $256,970Net Income 2017: -$17,3512017Revenue 2018: $1,221,096Expenses 2018: $174,157Net Income 2018: $1,046,9392018Revenue 2019: $221,586Expenses 2019: $308,264Net Income 2019: -$86,6782019Revenue 2020: -$13,085Expenses 2020: $195,848Net Income 2020: -$208,9332020Revenue 2021: $177,927Expenses 2021: $1,108,933Net Income 2021: -$931,0062021Revenue 2022: $465,054Expenses 2022: $204,385Net Income 2022: $260,6692022Revenue 2023: $860,361Expenses 2023: $172,973Net Income 2023: $687,3882023Revenue 2024: $220,158Expenses 2024: $313,372Net Income 2024: -$93,2142024

Highlighted filing

2024

Revenue$220,158
Expenses$313,372
Net Income-$93,214

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 24, 2024
Return Version
2023v6.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA K SMITHPresident/Treasurer/P.T-$0--
THOMAS N KELLYVice President/Secretary/P.T.-$0--
PATRICK J KELLYVice President/Part Time-$0--
Filing and Contact Details

Filer

Filer Name
Donald P and Byrd M Kelly Foundation
EIN
36-3444536
In Care Of
% LAURA K SMITH
Phone
6035752344
Address
701 HARGER ROAD, OAK BROOK, IL 60523

Signing Officer

Name
Laura K Smith
Title
President/treasurer
Phone
6305752344
Signed
2024-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Friedman & Huey Assoc Llp
Address
20940 S FRANKFORT SQUARE RD, FRANKFORT, IL 60423
Phone
7087996800
Raw XML Appendix400 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
AccountingFeesSchedule/AccountingFeesDetail/Amt026000
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0FRIEDMAN & HUEY ASSOCIATES LLP
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt013000
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt013000
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc0NONE
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01988-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt11989-10-27
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt21991-11-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt31995-04-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42005-08-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52005-09-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62010-11-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72015-05-20
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82022-01-21
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0600
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt12546
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt210792
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt39377
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt49067
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5438
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6852
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt71136
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt8848045
DepreciationSchedule/DepreciationPropertyGrp/LifeRt07
DepreciationSchedule/DepreciationPropertyGrp/LifeRt17
DepreciationSchedule/DepreciationPropertyGrp/LifeRt27
DepreciationSchedule/DepreciationPropertyGrp/LifeRt37
DepreciationSchedule/DepreciationPropertyGrp/LifeRt47
DepreciationSchedule/DepreciationPropertyGrp/LifeRt55
DepreciationSchedule/DepreciationPropertyGrp/LifeRt65
DepreciationSchedule/DepreciationPropertyGrp/LifeRt75
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt0600
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12546
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt210792
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt39377
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt49067
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5438
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6852
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt71136
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5OFFICE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7OFFICE FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8LAND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt04817718
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt07130931
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0SEE STMT ATTACHED
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0321676
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0SEE STMT ATTACHED
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0328191
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0193701
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt01206
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionAmt022532
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/ExclusionCd016
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0FROM T2 STRATEGIC
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0-1314
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0216125
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0216125
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt013000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt013000
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt026000
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt01206
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0172731
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0172731
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0193701
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0193701
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-93214
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt026565
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt026565
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01206
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt01206
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0187583
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt022532
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt070024
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt04033
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt074057
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0-1314
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0-1314
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt015542
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt015542
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt031084
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt09500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0271297
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt032575
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0313372
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0220158
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0220158
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt098566
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt032575
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0140641
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0405
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0CAPITAL GAIN DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01206
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-93214
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt026605
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt06352305
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt06418914
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt06352305
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0411256
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0411256
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0411256
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0413863
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02607
IRS990PF/DistributableAmountGrp/TotalTaxAmt02607
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt04698
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt03605
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt03700
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02607
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt04698
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02607
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02607
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt07305
IRS990PF/FMVAssetsEOYAmt08672484
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0450
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0450
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt051121
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt065201
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt065201
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt04886018
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt04817718
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt07130931
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0848045
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt034808
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt034808
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0848045
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0848045
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt0848045
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt06418914
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt06352305
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0469357
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0321676
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0328191
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0164823
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0300116
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0300116
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt06419364
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt06352756
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt08672484
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0450
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0450
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt06419364
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt06352755
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt06418914
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt06352305
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt08403310
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0206085
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt07349180
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0126050
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0848045
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0413863
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt08277260
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt08403310
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LAURA K SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1THOMAS N KELLY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2PATRICK J KELLY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER/P.T
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT/SECRETARY/P.T.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT/PART TIME
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0701 HARGER ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1701 HARGER ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2701 HARGER ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0OAK BROOK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1OAK BROOK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2OAK BROOK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd060523
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd160523
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd260523
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0271297
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0271297
IRS990PF/PFQualifyingDistributionsGrp/SetAsideCashDistriTestAmt00
IRS990PF/PFQualifyingDistributionsGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
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
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0701 HARGER ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0OAK BROOK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0IL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd060523
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0IL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0LAURA K SMITH
IRS990PF/StatementsRegardingActyGrp/PhoneNum06305752344
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NOT APPLICABLE
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NOT APPLICABLE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0MS. LAURA K SMITH SEE APPLICATION ATTACHED
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0MS LAURA K SMITH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06305752344
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0SEE APPLICATION ATTACHED
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0OAK BROOK
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0IL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd060523
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0MS. LAURA K SMITH GRANTS ARE MADE PRIMARILY TO EDUCATIONAL ORGANIZATIONS IN THE CHICAGO AREA.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0MS. LAURA K SMITH SEPTEMBER 1 FOR OCTOBER 31, FEBRUARY 1 FOR MARCH 31 APPROVAL.
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0103029
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt169702
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE ATTACHED STATEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SEE ATTACHED STATEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0701 HARGER ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1701 HARGER ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0OAK BROOK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HINSDALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd060523
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd160523
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0172731
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0210779
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt060518
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0411256
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02021
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0271297
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0200477
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt060518
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0600
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt12546
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt210792
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt39377
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt49067
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt5438
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt6852
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt71136
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0OFFICE FURNITURE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1OFFICE FURNITURE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2OFFICE FURNITURE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3OFFICE FURNITURE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4OFFICE FURNITURE
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5OFFICE EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt6COMPUTER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt7OFFICE FURNITURE
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0600
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt12546
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt210792
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt39377
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt49067
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt5438
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt6852
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt71136
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0STATE FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADMINISTRATIVE SUPPORT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ORGANIZATIONAL EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Rent and Royalty Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt166616
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt33293
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt04033
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt166616
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33293
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt44033
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FROM T2 STRATEGIC
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-1314
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-1314
OtherIncreasesSchedule/OtherIncreasesDetail/Amt026604
OtherIncreasesSchedule/OtherIncreasesDetail/Amt10
OtherIncreasesSchedule/OtherIncreasesDetail/Amt21
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0DIFFERENCE BETWEEN COST BASIS AND FAIR
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1MARKET VALUE OF STOCK DONATED
OtherIncreasesSchedule/OtherIncreasesDetail/Desc2ROUNDING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt031084
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt015542
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt015542
TaxesSchedule/TaxesDetail/Amt09500
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX PAYMENTS
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA K SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06305752344
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DONALD P AND BYRD M KELLY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DONA
ReturnHeader/Filer/EIN0363444536
ReturnHeader/Filer/InCareOfNm0% LAURA K SMITH
ReturnHeader/Filer/PhoneNum06035752344
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 HARGER ROAD
ReturnHeader/Filer/USAddress/CityNm0OAK BROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060523
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRIEDMAN & HUEY ASSOC LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020940 S FRANKFORT SQUARE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKFORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060423
ReturnHeader/PreparerPersonGrp/PhoneNum07087996800
ReturnHeader/ReturnTs02025-05-02T16:04:12-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.