Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Kelley-Ross Foundation
990EZ • Fiscal year 2020 • EIN 47-1194568
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
71st percentile
Higher net margin than 71% 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
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Up$15,700
Up $2,802 (+22%) from 2019
Net Assets
Up$15,700
Up $2,802 (+22%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$13,221
Down $4,657 (-26%) from 2019
Expenses
Down$10,419
Down $15,556 (-60%) from 2019
Net Income
Up$2,802
Up $10,899 (+135%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jul 10, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $13,221
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| UNIVERSITY OF WASHINGTON FOUNDATION - ENDOWED SCHOLARSHIP AT SCHOOL OF PHARMACY | $5,000 | $5,000 |
| 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. | - | $3,474 |
| NALAXONE: THE NALOXONE PROGRAM EXISTS TO RAISE AWARENESS AROUND THE USE OF NALOXONE FOR OPIOID OVERDOSE REVERSAL TO SAVE LIVES. ACTIVITIES IN 2020 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. | - | - |
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, SEATTLE, WA 98102
Signing Officer
- Name
- Ryan N Hansen
- Title
- Director
- Phone
- 2067845655
- Signed
- 2021-07-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Dernbach & Associates Pllc
- Address
- 404 N 31ST ST STE 218, BILLINGS, MT 59101
- Preparer
- David M Dernbach
- Phone
- 2065082280
Supplemental Narrative
Additional Explanations
Form 990-ez, Page 1, Item C
“Health information network”
Form 990-ez, Part I, Line 16
“Expenses telephone / communications 706 bank fees 424 wa dept of revenue 1,430 website maintenance 2,133 credit card fees 211 total 4,904”
Form 990-ez, Part III
“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.”
Form 990-ez, Part III, Line 28
“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.”
Form 990-ez, Part III, Line 29
“Nalaxone: the naloxone program exists to raise awareness around the use of naloxone for opioid overdose reversal to save lives. Activities in 2020 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.”
Form 990-ez, Part III, Line 31
“University of washington foundation - endowed scholarship at school of pharmacy”
Raw XML Appendix131 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | RYAN N HANSEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | RYAN D OFTEBRO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | BRIAN E BEACH |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KELLEY-ROSS FOUNDATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2067845655 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2324 EASTLAKE AVE E |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | NO 400 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98102 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12898 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15700 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2802 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 515 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12898 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 15700 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 5000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 13221 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 12898 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 15700 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 12898 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 15700 |
| 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/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 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4904 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| 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 | 13221 |
| 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 | NALAXONE: THE NALOXONE PROGRAM EXISTS TO RAISE AWARENESS AROUND THE USE OF NALOXONE FOR OPIOID OVERDOSE REVERSAL TO SAVE LIVES. ACTIVITIES IN 2020 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/DescriptionProgramSrvcAccomTxt | 2 | UNIVERSITY OF WASHINGTON FOUNDATION - ENDOWED SCHOLARSHIP AT SCHOOL OF PHARMACY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 5000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3474 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 10419 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 8474 |
| IRS990EZ/TotalRevenueAmt | 0 | 13221 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HEALTHINFONETWORK.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11500 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 31099 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11500 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11500 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HEALTH INFORMATION NETWORK |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES TELEPHONE / COMMUNICATIONS 706 BANK FEES 424 WA DEPT OF REVENUE 1,430 WEBSITE MAINTENANCE 2,133 CREDIT CARD FEES 211 TOTAL 4,904 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NALAXONE: THE NALOXONE PROGRAM EXISTS TO RAISE AWARENESS AROUND THE USE OF NALOXONE FOR OPIOID OVERDOSE REVERSAL TO SAVE LIVES. ACTIVITIES IN 2020 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UNIVERSITY OF WASHINGTON FOUNDATION - ENDOWED SCHOLARSHIP AT SCHOOL OF PHARMACY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 29 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RYAN N HANSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2067845655 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-10 |
| 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 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SEATTLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98102 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 812937423 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DERNBACH & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 404 N 31ST ST 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/PreparationDt | 0 | 2021-07-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID M DERNBACH |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-07-12T11:56:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RYAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HANSEN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $15,700
- Liabilities
- -
- Net assets
- $15,700
- Revenue
- $13,221
- Expenses
- $10,419
- Net income
- $2,802