Civic Intelligence

Kellys Camp Foundation

EIN 47-1092269 • 501(c)3 • Black Eagle, MT

Pub. 78 Eligible990-N Coverage

Profile

The kellys's camp foundation is a non-profit advocacy and resource corporation committed to the preservation, restoration, and advancement of the historic value of the kelly's camp historic district.

3 Anaconda Hills DriveBlack Eagle, MT 59414

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-62%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$90

Down $145 (-62%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$90

Down $145 (-62%) from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2020

Expenses

Up

$145

Up $30 (+26%) from 2020

Net Income

Down

-$145

Down $30 (-26%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$600$400$200$0Assets 2015: $0Net Assets 2015: $02015Assets 2016: $200Net Assets 2016: $2002016Assets 2017: $425Net Assets 2017: $4252017Assets 2018: $425Liabilities 2018: $0Net Assets 2018: $4252018Assets 2019: $350Liabilities 2019: $0Net Assets 2019: $3502019Assets 2020: $235Liabilities 2020: $0Net Assets 2020: $2352020Assets 2021: $90Liabilities 2021: $0Net Assets 2021: $902021

Highlighted filing

2021

Assets$90
Liabilities$0
Net Assets$90
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400$200$0-$200Revenue 2015: $02015Revenue 2016: $275Expenses 2016: $75Net Income 2016: $2002016Revenue 2017: $300Expenses 2017: $75Net Income 2017: $2252017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $75Net Income 2019: -$752019Revenue 2020: $0Expenses 2020: $115Net Income 2020: -$1152020Revenue 2021: $0Expenses 2021: $145Net Income 2021: -$1452021

Highlighted filing

2021

Revenue$0
Expenses$145
Net Income-$145
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90
Liabilities
$0
Net assets
$90
Revenue
$0
Expenses
$145
Net income
-$145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$90$0$90$0$145$145
2020Detailed filing. Detailed filing data is available for this year.$235$0$235$0$115$115
2019Detailed filing. Detailed filing data is available for this year.$350$0$350$0$75$75
2018Detailed filing. Detailed filing data is available for this year.$425$0$425$0$0$0
2017Detailed filing. Detailed filing data is available for this year.$425$425$300$75$225
2016Detailed filing. Detailed filing data is available for this year.$200$200$275$75$200
2015Detailed filing. Detailed filing data is available for this year.$0$0$0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$0
Mission and Program Overview

Mission

The kellys's camp foundation is a non-profit advocacy and resource corporation committed to the preservation, restoration, and advancement of the historic value of the kelly's camp historic district.

The kelly's camp foundation is a non-profit advocacy and resource corporation committed to the preservation, restoration, and advancement of the historic value of the kelly's camp historic district.

Program Services

DescriptionGrantsExpenses
THE KELLY'S CAMP FOUNDATION IS A NON-PROFIT ADVOCACY AND RESOURCE CORPORATION COMMITTED TO THE PRESERVATION, RESTORATION, AND ADVANCEMENT OF THE HISTORIC VALUE OF THE KELLY'S CAMP HISTORIC DISTRICT.$0$145
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHIL FACCENDAPresident-$0--
Filing and Contact Details

Filer

Filer Name
Kellys Camp Foundation
EIN
47-1092269
Phone
4068689235
Address
3 ANACONDA HILLS DRIVE, BLACK EAGLE, MT 59414

Signing Officer

Name
Phil Faccenda
Title
President
Phone
4068689235
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
614 PARK DRIVE SOUTH, GREAT FALLS, MT 59405
Preparer
Kari Young
Phone
4067271798
Raw XML Appendix116 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04068689235
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLACK EAGLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE KELLY'S CAMP FOUNDATION IS A NON-PROFIT ADVOCACY AND RESOURCE CORPORATION COMMITTED TO THE PRESERVATION, RESTORATION, AND ADVANCEMENT OF THE HISTORIC VALUE OF THE KELLY'S CAMP HISTORIC DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0145
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0145
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IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0300
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/Total509Grp/TotalAmt0300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0300
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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ReturnHeader/Filer/BusinessNameControlTxt0KELL
ReturnHeader/Filer/EIN0471092269
ReturnHeader/Filer/PhoneNum04068689235
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARI YOUNG
ReturnHeader/ReturnTs02022-11-15T16:16:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FACCENDA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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