Civic Intelligence

Kelley-Ross Foundation

990EZ • Fiscal year 2021 • EIN 47-1194568

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

2324 Eastlake Ave ESeattle, WA 98102

(206) 784-5655

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

5th percentile

-181%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

4th percentile

-84%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

19th percentile

-45%

Faster revenue growth than 19% of similar nonprofits.

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

Assets

Down

$2,523

Down $13,177 (-84%) from 2020

Net Assets

Down

$2,523

Down $13,177 (-84%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$7,264

Down $5,957 (-45%) from 2020

Expenses

Up

$20,441

Up $10,022 (+96%) from 2020

Net Income

Down

-$13,177

Down $15,979 (-570%) from 2020

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2014: $1,075Liabilities 2014: $02014Assets 2015: $14,561Liabilities 2015: $02015Assets 2016: $9,992Liabilities 2016: $02016Assets 2017: $11,908Liabilities 2017: $02017Assets 2018: $20,995Liabilities 2018: $0Net Assets 2018: $20,9952018Assets 2019: $12,898Net Assets 2019: $12,8982019Assets 2020: $15,700Net Assets 2020: $15,7002020Assets 2021: $2,523Net Assets 2021: $2,5232021Assets 2022: $4,970Liabilities 2022: $0Net Assets 2022: $4,9702022Assets 2023: $8,737Liabilities 2023: $0Net Assets 2023: $8,7372023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$2,523
Liabilities-
Net Assets$2,523

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2014: $1,075Expenses 2014: $0Net Income 2014: $1,0752014Revenue 2015: $30,666Expenses 2015: $17,180Net Income 2015: $13,4862015Revenue 2016: $24,080Expenses 2016: $28,649Net Income 2016: -$4,5692016Revenue 2017: $16,195Expenses 2017: $14,279Net Income 2017: $1,9162017Revenue 2018: $23,046Expenses 2018: $13,959Net Income 2018: $9,0872018Revenue 2019: $17,878Expenses 2019: $25,975Net Income 2019: -$8,0972019Revenue 2020: $13,221Expenses 2020: $10,419Net Income 2020: $2,8022020Revenue 2021: $7,264Expenses 2021: $20,441Net Income 2021: -$13,1772021Revenue 2022: $5,984Expenses 2022: $3,537Net Income 2022: $2,4472022Revenue 2023: $21,423Expenses 2023: $17,656Net Income 2023: $3,7672023Revenue 2024: $21,241Expenses 2024: $29,978Net Income 2024: -$8,7372024

Highlighted filing

2021

Revenue$7,264
Expenses$20,441
Net Income-$13,177
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$7,264
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

DescriptionGrantsExpenses
UNIVERSITY OF WASHINGTON FOUNDATION - ENDOWED SCHOLARSHIP AT SCHOOL OF PHARMACY$15,000$15,000
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.-$3,880
NALAXONE: THE NALOXONE PROGRAM EXISTS TO RAISE AWARENESS AROUND THE USE OF NALOXONE FOR OPIOID OVERDOSE REVERSAL TO SAVE LIVES. ACTIVITIES IN 2021 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

NameTitleFull / Part TimeBaseOtherTotal
RYAN N HANSENDirectorPT$0--
RYAN D OFTEBRODirector-$0--
BRIAN E BEACHDirector-$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
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
David M Dernbach CPA
Address
404 N 31ST ST STE 125, 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 10

Name: university of washington foundation address: gift services, box 359505 seattle, wa 98195-9505 cash contribution: 15,000

Form 990-ez, Part I, Line 16

Expenses telephone / communications 918 bank fees 298 wa dept of revenue 1,016 website maintenance 2,315 credit card fees 202 books, subscriptions 147 registration fees 20 total 4,916

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 2021 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.

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IRS990EZ/ProgramServiceRevenueAmt07214
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2UNIVERSITY OF WASHINGTON FOUNDATION - ENDOWED SCHOLARSHIP AT SCHOOL OF PHARMACY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HEALTH INFORMATION NETWORK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: UNIVERSITY OF WASHINGTON FOUNDATION ADDRESS: GIFT SERVICES, BOX 359505 SEATTLE, WA 98195-9505 CASH CONTRIBUTION: 15,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES TELEPHONE / COMMUNICATIONS 918 BANK FEES 298 WA DEPT OF REVENUE 1,016 WEBSITE MAINTENANCE 2,315 CREDIT CARD FEES 202 BOOKS, SUBSCRIPTIONS 147 REGISTRATION FEES 20 TOTAL 4,916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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/ExplanationTxt4HEALTH 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/ExplanationTxt5NALAXONE: THE NALOXONE PROGRAM EXISTS TO RAISE AWARENESS AROUND THE USE OF NALOXONE FOR OPIOID OVERDOSE REVERSAL TO SAVE LIVES. ACTIVITIES IN 2021 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings