Civic Intelligence

Kellys Camp Foundation

990EZ • Fiscal year 2016 • EIN 47-1092269

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 28, 2017

Organization ProfileN/A
3 Anaconda Hills DriveBlack Eagle, MT 59414

(406) 868-9235

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$200

Up $200 from 2015

Net Assets

Up

$200

Up $200 from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$275

Up $275 from 2015

Expenses

$75

No earlier filing loaded for comparison.

Net Income

$200

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$200
Liabilities-
Net Assets$200
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$275
Expenses$75
Net Income$200
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$275
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.

Program Services

DescriptionGrantsExpenses
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.$75-
Compensation and Service Providers
Top Officer Pay83rd 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
Signed
2017-08-28
Discuss with paid preparer
Yes

Preparer

Firm
Joseph Eve
Address
410 Central Avenue Suite 414, Great Falls, MT 59401
Preparer
Todd Timboe
Phone
4067271798
Raw XML Appendix110 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLACK EAGLE
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IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt075
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TotalExpensesAmt075
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IRS990EZ/TotalRevenueAmt0275
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0275
IRS990ScheduleA/Total509Grp/TotalAmt0275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0275
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHIL FACCENDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-28
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ReturnHeader/Filer/BusinessNameControlTxt0KELL
ReturnHeader/Filer/EIN0471092269
ReturnHeader/Filer/PhoneNum04068689235
ReturnHeader/Filer/USAddress/AddressLine1Txt03 ANACONDA HILLS DRIVE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059401
ReturnHeader/PreparerPersonGrp/PhoneNum04067271798
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD TIMBOE
ReturnHeader/ReturnTs02017-08-28T08:11:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200
Liabilities
-
Net assets
$200
Revenue
$275
Expenses
$75
Net income
$200
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