Civic Intelligence

Margaret H & James E Kelley Foundation Inc

990PF • Fiscal year 2023 • EIN 41-6017973

Dec 01, 2022 to Nov 30, 2023 • Filed on Oct 15, 2024

Organization Profile
159 North Wolcott 220Casper, WY 82601

(307) 259-4491

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2023 filings • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • $10M-$25M nonprofits • Source year 2023

Net Margin

32nd percentile

-3.5%

Higher net margin than 32% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2023 filings • $10M-$25M nonprofits • Source year 2023

Asset Growth

32nd percentile

-0.3%

Faster asset growth than 32% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

5.9%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Flat

$14,697,676

Flat from 2023

Net Assets

$14,697,676

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin32nd percentile

Revenue

Flat

$1,323,701

Flat from 2023

Expenses

Flat

$1,369,372

Flat from 2023

Net Income

Flat

-$45,671

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $14,292,602Liabilities 2011: $02011Assets 2012: $14,633,341Liabilities 2012: $02012Assets 2013: $14,934,705Liabilities 2013: $02013Assets 2014: $15,278,807Liabilities 2014: $02014Assets 2015: $16,725,083Liabilities 2015: $02015Assets 2016: $16,541,680Liabilities 2016: $0Net Assets 2016: $16,541,6802016Assets 2017: $16,173,499Liabilities 2017: -$70Net Assets 2017: $16,173,5692017Assets 2018: $16,057,978Liabilities 2018: $0Net Assets 2018: $16,057,9782018Assets 2019: $15,546,510Liabilities 2019: $63,000Net Assets 2019: $15,483,5102019Assets 2020: $15,270,773Liabilities 2020: $63,000Net Assets 2020: $15,207,7732020Assets 2021: $14,856,909Liabilities 2021: $12021Assets 2022: $14,743,347Liabilities 2022: $0Net Assets 2022: $14,743,3472022Assets 2023: $14,697,676Liabilities 2023: $0Net Assets 2023: $14,697,6762023Assets 2023: $14,697,676Liabilities 2023: $12023

Highlighted filing

2023

Assets$14,697,676
Liabilities$0
Net Assets$14,697,676
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $410,840Expenses 2011: $873,054Net Income 2011: -$462,2142011Revenue 2012: $445,955Expenses 2012: $904,811Net Income 2012: -$458,8562012Revenue 2013: $405,407Expenses 2013: $947,294Net Income 2013: -$541,8872013Revenue 2014: $1,227,389Expenses 2014: $1,115,939Net Income 2014: $111,4502014Revenue 2015: $1,623,533Expenses 2015: $1,144,936Net Income 2015: $478,5972015Revenue 2016: $729,818Expenses 2016: $1,158,919Net Income 2016: -$429,1012016Revenue 2017: $713,865Expenses 2017: $1,133,199Net Income 2017: -$419,3342017Revenue 2018: $773,858Expenses 2018: $1,164,635Net Income 2018: -$390,7772018Revenue 2019: $703,718Expenses 2019: $1,278,186Net Income 2019: -$574,4682019Revenue 2020: $956,997Expenses 2020: $1,232,734Net Income 2020: -$275,7372020Revenue 2021: $1,063,702Expenses 2021: $1,414,566Net Income 2021: -$350,8642021Revenue 2022: $1,249,492Expenses 2022: $1,363,054Net Income 2022: -$113,5622022Revenue 2023: $1,323,701Expenses 2023: $1,369,372Net Income 2023: -$45,6712023Revenue 2023: $1,323,701Expenses 2023: $1,369,372Net Income 2023: -$45,6712023

Highlighted filing

2023

Revenue$1,323,701
Expenses$1,369,372
Net Income-$45,671
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2022 to Nov 30, 2023
Signed
Oct 15, 2024
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAMPTON K O'NEILLPresident/Di-$0--
SHER M O'NEILLDirector-$0--
KELLEY MCC O'NEILLVP/Director-$0--
Filing and Contact Details

Filer

Filer Name
Margaret H & James E Kelley
EIN
41-6017973
Phone
3072594491
Address
159 NORTH WOLCOTT 220, CASPER, WY 82601

Signing Officer

Name
HAMPTON K O'NEILL
Title
President/director
Phone
6512227463
Signed
2024-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Freimuth & Co LLC
Address
3262 RICE ST, ST PAUL, MN 55126
Preparer
Daniel P Freimuth
Phone
6514831977
Raw XML AppendixShowing 400 of 897 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/DistributableAmountGrp/DistributableAsAdjustedAmt01321689
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0405277
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0HAMPTON K O'NEILL
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0OCTOBER 1
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt40OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt41OPERATIONS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt45OPERATIONS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt50OPERATIONS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt52OPERATIONS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt57OPERATIONS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt60OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt61OPERATIONS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt64OPERATIONS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt67OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt68OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt69OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt70OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt71OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt72OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt73OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0YWCA OF ST PAUL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1YMCA OF NATRONA COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2WINONA FAMILY YMCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3WASHINGTON COUNTY 4-H FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4USO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5UNIVERSITY OF MN-SCHOOL OF NURSING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6UNIVERSITY OF MN FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7UNIVERSITY OF MN FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8UNITED WAY OF WASHINGTON COUNTY-EAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9UNITED WAY OF NATRONA COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10UNION OF CONCERNED SCIENTISTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11UNICEF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12TWIN CITIES PUBLIC TELEVISION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13TWIN CITIES HABITAT FOR HUMANITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14ST PAUL UNION GOSPEL MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15ST PAUL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16ST PAUL CHAMBER ORCHESTRA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17ST PAUL ACADEMY & SUMMIT SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18SECOND HARVEST HEARTLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19SCIENCE MUSEUM OF MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20READERWRITER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21PLANNED PARENTHOOD OF THE ROCKY MOU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22PLANNED PARENTHOOD OF MNSD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt23OXFAM AMERICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt24ORDWAY CENTER FOR THE PERFORMING AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt25NORTHLAND COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt26NORTH PLATTE VALLEY HEALTH CARE PRO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt27NATRONA COUNTY PUBLIC LIBRARY FOUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt28MN YOUTH SYMPHONIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt29MN STATE FAIR FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt30MN PUBLIC RADIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt31MN ORCHESTRA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt32MN MUSEUM OF AMERICAN ART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt33MN LANDSCAPE ARBORETUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt34MN CHILDRENS MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt35MN BOYCHOIR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt36MN BEETHOVEN FESTIVAL

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,697,676
Liabilities
$0
Net assets
$14,697,676
Revenue
$1,323,701
Expenses
$1,369,372
Net income
-$45,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$1.32$1.37$0.05
2023Summary only. Only limited summary data is available for this year.$14.7$0.00$1.32$1.37$0.05
2022Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$1.25$1.36$0.11
2021Summary only. Only limited summary data is available for this year.$14.9$0.00$1.06$1.41$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.06$15.2$0.96$1.23$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$0.06$15.5$0.70$1.28$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$0.00$16.1$0.77$1.16$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$0.00$16.2$0.71$1.13$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$0.00$16.5$0.73$1.16$0.43
2015Summary only. Only limited summary data is available for this year.$16.7$0.00$1.62$1.14$0.48
2014Summary only. Only limited summary data is available for this year.$15.3$0.00$1.23$1.12$0.11
2013Summary only. Only limited summary data is available for this year.$14.9$0.00$0.41$0.95$0.54
2012Summary only. Only limited summary data is available for this year.$14.6$0.00$0.45$0.90$0.46
2011Summary only. Only limited summary data is available for this year.$14.3$0.00$0.41$0.87$0.46