Civic Intelligence

Kelley Mclain Foundation Inc

EIN 46-3143853 • Dallas, TX

Revoked

Profile

Revocation date: May 15, 2018

8533 Ferndale RoadDallas, TX 75238
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2014

Net Margin

93rd percentile

70%

Higher net margin than 93% of similar nonprofits.

<$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$117,517

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$117,517

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin93rd percentile

Revenue

$167,785

No earlier filing loaded for comparison.

Expenses

$50,268

No earlier filing loaded for comparison.

Net Income

$117,517

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2014: $117,517Liabilities 2014: $0Net Assets 2014: $117,5172014

Highlighted filing

2014

Assets$117,517
Liabilities$0
Net Assets$117,517
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2014: $167,785Expenses 2014: $50,268Net Income 2014: $117,5172014

Highlighted filing

2014

Revenue$167,785
Expenses$50,268
Net Income$117,517
Open 2014 Filing

Filings

Most recent year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,517
Liabilities
$0
Net assets
$117,517
Revenue
$167,785
Expenses
$50,268
Net income
$117,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.68$0.50$1.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 27, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TROY KELLEYDirectorPT$0--
BONITA KELLEYDirectorPT$0--
DANE KELLEYDirector-$0--
B DEAUN MCCLAINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kelley McLain Foundation Inc
EIN
46-3143853
Phone
2142218060
Address
8533 Ferndale Road, Dallas, TX 75238

Signing Officer

Name
Bonita Kelley
Title
Director
Phone
2142218060
Signed
2015-11-16

Preparer

Firm
Frederick S Herzer CPA PC
Address
8533 Ferndale Road Suite 110, Dallas, TX 75238-4424
Preparer
Frederick S Herzer
Phone
2142218060
Raw XML Appendix218 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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