Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Kelley-Ross Foundation
990EZ • Fiscal year 2018 • EIN 47-1194568
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$20,995
Up $9,087 (+76%) from 2017
Net Assets
$20,995
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Up$23,046
Up $6,851 (+42%) from 2017
Expenses
Down$13,959
Down $320 (-2.2%) from 2017
Net Income
Up$9,087
Up $7,171 (+374%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 9, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $23,046
Mission and Program Overview
Mission
To provide educational resources about sexually transmitted diseases and hiv/aids. To provide accurate information, increase awareness and understanding of sexually transmitted infections and hiv/aids through prevention and intervention education. To provide the washington state department of health & licensing hiv/aids course for healthcare provider licensees. To raise the awareness of the use of naloxone for opioid overdose reversal.
To provide educational resources about sexually transmitted diseases and hiv/aids. To provide accurate information, increase awareness and understanding of sexually transmitted infections and hiv/aids through prevention and intervention education. To provide the washington state department of health & licensing hiv/aids course for healthcare provider licensees.to raise the awareness of the use of naloxone for opioid overdose reversal.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HEALTH INFORMATION NETWORK: THE HEALTH INFORMATION NETWORK EXISTS TO PROVIDE EDUCATION TO THE PUBLIC FOR INDIVIDUALS SEEKING LICENSURE AS HEALTH CARE PROVIDERS. THE KELLEY-ROSS FOUNDATION (BY WAY OF THE HEALTH INFORMATION NETWORK) TRAINS CLIENTS BY PROVIDING THE COURSE FOR HEALTH CARE PROVIDER LICENSURE BY THE WASHINGTON STATE DEPARTMENT OF HEALTH AND LICENSING. | $0 | $12,092 |
| NALOXONE: THE NALOXONE PROGRAM EXISTS TO RAISE AWARENESS AROUND THE USE OF NALOXONE FOR OPIOID OVERDOSE REVERSAL TO SAVE LIVES. ACTIVITIES IN 2018 INCLUDED SUPPORTING THE DISSEMINATION OF CONTENT BY THE UNIVERSITY OF WASHINGTON ALCOHOL AND DRUG ABUSE INSTITUTE AND CREATION OF INFRASTRUCTURE FOR FUTURE EFFORTS INCLUDING CREATION AND DISSEMINATION OF VIDEO CONTENT LOCATED ON THE FOUNDATION WEBSITE AS WELL AS YOUTUBE. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RYAN N HANSEN | Director | PT | $0 | - | - |
| RYAN D OFTEBRO | Director | - | $0 | - | - |
| BRIAN E BEACH | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Kelley-ross Foundation
- EIN
- 47-1194568
- Phone
- 2067845655
- Address
- 2324 EASTLAKE AVE E NO 400, SEATTLE, WA 98102
Signing Officer
- Name
- Ryan Hansen
- Title
- Executive Director
- Phone
- 2068384525
- Signed
- 2019-11-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Dernbach & Associates Pllc
- Address
- 404 N 31ST STREET STE 218, BILLINGS, MT 59101
- Preparer
- David Dernbach
- Phone
- 2065082280
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank fees. Amount: 988. Description: wa department of revenue. Amount: 1,206. Description: website maintenance. Amount: 10,864. Total to form 990-ez, line 16: 13,058.”
Raw XML Appendix136 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2067845655 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2324 EASTLAKE AVE E NO 400 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98102 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11908 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20995 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9087 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 660 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11908 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 20995 |
| IRS990EZ/GrossReceiptsAmt | 0 | 23046 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11908 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 20995 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11908 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 20995 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 241 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RYAN N HANSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RYAN D OFTEBRO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRIAN E BEACH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13058 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE EDUCATIONAL RESOURCES ABOUT SEXUALLY TRANSMITTED DISEASES AND HIV/AIDS. TO PROVIDE ACCURATE INFORMATION, INCREASE AWARENESS AND UNDERSTANDING OF SEXUALLY TRANSMITTED INFECTIONS AND HIV/AIDS THROUGH PREVENTION AND INTERVENTION EDUCATION. TO PROVIDE THE WASHINGTON STATE DEPARTMENT OF HEALTH & LICENSING HIV/AIDS COURSE FOR HEALTHCARE PROVIDER LICENSEES.TO RAISE THE AWARENESS OF THE USE OF NALOXONE FOR OPIOID OVERDOSE REVERSAL. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 23046 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HEALTH INFORMATION NETWORK: THE HEALTH INFORMATION NETWORK EXISTS TO PROVIDE EDUCATION TO THE PUBLIC FOR INDIVIDUALS SEEKING LICENSURE AS HEALTH CARE PROVIDERS. THE KELLEY-ROSS FOUNDATION (BY WAY OF THE HEALTH INFORMATION NETWORK) TRAINS CLIENTS BY PROVIDING THE COURSE FOR HEALTH CARE PROVIDER LICENSURE BY THE WASHINGTON STATE DEPARTMENT OF HEALTH AND LICENSING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | NALOXONE: THE NALOXONE PROGRAM EXISTS TO RAISE AWARENESS AROUND THE USE OF NALOXONE FOR OPIOID OVERDOSE REVERSAL TO SAVE LIVES. ACTIVITIES IN 2018 INCLUDED SUPPORTING THE DISSEMINATION OF CONTENT BY THE UNIVERSITY OF WASHINGTON ALCOHOL AND DRUG ABUSE INSTITUTE AND CREATION OF INFRASTRUCTURE FOR FUTURE EFFORTS INCLUDING CREATION AND DISSEMINATION OF VIDEO CONTENT LOCATED ON THE FOUNDATION WEBSITE AS WELL AS YOUTUBE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 12092 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 13959 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 12092 |
| IRS990EZ/TotalRevenueAmt | 0 | 23046 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HEALTHINFONETWORK.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16458 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 27958 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 66029 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 27958 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16458 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 27958 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 27958 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: BANK FEES. AMOUNT: 988. DESCRIPTION: WA DEPARTMENT OF REVENUE. AMOUNT: 1,206. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 10,864. TOTAL TO FORM 990-EZ, LINE 16: 13,058. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RYAN HANSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2068384525 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KELLEY-ROSS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KELL |
| ReturnHeader/Filer/EIN | 0 | 471194568 |
| ReturnHeader/Filer/PhoneNum | 0 | 2067845655 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2324 EASTLAKE AVE E NO 400 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SEATTLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98102 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9A256FFB1F050A85C6683915A432D652911379E9 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.167.115.149 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:41:45 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 812937423 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DERNBACH & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 404 N 31ST STREET STE 218 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BILLINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59101 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2065082280 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID DERNBACH |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-11-10T15:29:13-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $20,995
- Liabilities
- $0
- Net assets
- $20,995
- Revenue
- $23,046
- Expenses
- $13,959
- Net income
- $9,087