Civic Intelligence

Kelly Foundation Inc

EIN 71-0518594 • 501(c)3 • Little Rock, AR

Profile

Provide educational materials.

2500 S BroadwayLittle Rock, AR 72206

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.64x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

1.22x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

91%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

152%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$579,458

Up $276,399 (+91%) from 2023

Liabilities

Up

$372,661

Up $115,863 (+45%) from 2023

Net Assets

Up

$206,797

Up $160,536 (+347%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin90th percentile

Revenue

Up

$306,147

Up $184,530 (+152%) from 2023

Expenses

Down

$145,611

Down $29,788 (-17%) from 2023

Net Income

Up

$160,536

Up $214,318 (+398%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$600K$400K$200K$0Assets 2010: $230,104Liabilities 2010: $14,115Net Assets 2010: $215,9892010Assets 2011: $206,625Liabilities 2011: $38,308Net Assets 2011: $168,3172011Assets 2012: $222,178Liabilities 2012: $14,413Net Assets 2012: $207,7652012Assets 2013: $306,743Liabilities 2013: $59,075Net Assets 2013: $247,6682013Assets 2014: $294,595Liabilities 2014: $95,994Net Assets 2014: $198,6012014Assets 2015: $313,949Liabilities 2015: $114,570Net Assets 2015: $199,3792015Assets 2016: $313,788Liabilities 2016: $151,317Net Assets 2016: $162,4712016Assets 2017: $299,132Liabilities 2017: $167,959Net Assets 2017: $131,1732017Assets 2018: $309,909Liabilities 2018: $201,175Net Assets 2018: $108,7342018Assets 2019: $304,730Liabilities 2019: $211,174Net Assets 2019: $93,5562019Assets 2020: $336,983Liabilities 2020: $254,143Net Assets 2020: $82,8402020Assets 2021: $303,866Liabilities 2021: $221,015Net Assets 2021: $82,8512021Assets 2022: $313,722Liabilities 2022: $213,679Net Assets 2022: $100,0432022Assets 2023: $303,059Liabilities 2023: $256,798Net Assets 2023: $46,2612023Assets 2024: $579,458Liabilities 2024: $372,661Net Assets 2024: $206,7972024

Highlighted filing

2024

Assets$579,458
Liabilities$372,661
Net Assets$206,797
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $189,9532010Revenue 2011: $139,377Expenses 2011: $187,049Net Income 2011: -$47,6722011Revenue 2012: $127,158Expenses 2012: $87,711Net Income 2012: $39,4472012Revenue 2013: $180,064Expenses 2013: $140,161Net Income 2013: $39,9032013Revenue 2014: $130,260Expenses 2014: $179,327Net Income 2014: -$49,0672014Revenue 2015: $182,702Expenses 2015: $181,924Net Income 2015: $7782015Revenue 2016: $179,755Expenses 2016: $216,663Net Income 2016: -$36,9082016Revenue 2017: $201,619Expenses 2017: $232,917Net Income 2017: -$31,2982017Revenue 2018: $218,233Expenses 2018: $240,672Net Income 2018: -$22,4392018Revenue 2019: $179,582Expenses 2019: $194,760Net Income 2019: -$15,1782019Revenue 2020: $141,955Expenses 2020: $152,671Net Income 2020: -$10,7162020Revenue 2021: $156,535Expenses 2021: $156,524Net Income 2021: $112021Revenue 2022: $154,720Expenses 2022: $137,528Net Income 2022: $17,1922022Revenue 2023: $121,617Expenses 2023: $175,399Net Income 2023: -$53,7822023Revenue 2024: $306,147Expenses 2024: $145,611Net Income 2024: $160,5362024

Highlighted filing

2024

Revenue$306,147
Expenses$145,611
Net Income$160,536
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$579,458
Liabilities
$372,661
Net assets
$206,797
Revenue
$306,147
Expenses
$145,611
Net income
$160,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$3.73$2.07$3.06$1.46$1.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$2.57$0.46$1.22$1.75$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$2.14$1.00$1.55$1.38$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$2.21$0.83$1.57$1.57$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$2.54$0.83$1.42$1.53$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$2.11$0.94$1.80$1.95$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$2.01$1.09$2.18$2.41$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$1.68$1.31$2.02$2.33$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$1.51$1.62$1.80$2.17$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.14$1.15$1.99$1.83$1.82$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.95$0.96$1.99$1.30$1.79$0.49
2013Detailed filing. Detailed filing data is available for this year.$3.07$0.59$2.48$1.80$1.40$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.14$2.08$1.27$0.88$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.38$1.68$1.39$1.87$0.48
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.14$2.16$1.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.0
Gross Receipts
$342,668
Mission and Program Overview

Mission

Provide educational materials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$33,752$303,740▲ $269,988
Cash and Non-Interest-Bearing Accounts$22,304$41,594▲ $19,290
Inventories for Sale or Use$13,172--
Land, Buildings, and Equipment, Net$5,405$5,698▲ $293
Total Assets$303,059$579,458▲ $276,399
Other Assets Total$228,426$228,426→ $0
Liabilities
Deferred Revenue$243,658$300,028▲ $56,370
Accounts Payable and Accrued Expenses$13,140$72,633▲ $59,493
Total Liabilities$256,798$372,661▲ $115,863
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,261$206,797▲ $160,536
Total Net Assets Fund Balance$46,261$206,797▲ $160,536
Total Liabilities and Net Assets / Fund Balance$303,059$579,458▲ $276,399

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,698$24,611$30,309
Other Assets Org$18,303--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Eric NathanielPresident
Buffren McreeBoard Member
Larry GainesBoard Member
Earnest Joshua JrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$208,300
Investment Income
$0
Other Revenue
$97,847
Change in Net Assets
$160,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$4,158--$4,158
Office Expenses$3,803--$3,803
Fees for Services Accounting$3,075--$3,075
Travel$2,901--$2,901
Other Expenses$2,773--$2,773
All Other Expenses$2,692--$2,692
Insurance$2,653--$2,653
Total Functional Expenses$145,611$0$0$145,611
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is presented to the board of directors for approval before being filed.”

Form 990, Page 6, Part VI, Line 15A

“All compensation is voted on by the board of directors after reviewing compensation survey provided by adap, which is a licensing state board agency.”

Form 990, Page 6, Part VI, Line 15B

“All compensation is voted on by the board of directors after reviewing compensation survey provided by adap, which is a licensing state board agency.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kelly Foundation Inc
EIN
71-0518594
Phone
5016636553
Address
2500 S BROADWAY, LITTLE ROCK, AR 72206

Signing Officer

Name
Larry Gaines
Title
Board Member
Phone
5016636553
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Gaines
Formed
1978
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Yoakum Lovell & Company Plc
Address
1106 MILITARY RD, BENTON, AR 72015-2909
Preparer
Michael Storey
Phone
5017780495
Raw XML Appendix317 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION HANDLES THE SALE OF EDUCATION AND TRAINING MANUALS AND PROVIDES EDUCATION AND TRAINING SERVICES THROUGH SEMINARS AND WORKSHOPS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL COMPENSATION IS VOTED ON BY THE BOARD OF DIRECTORS AFTER REVIEWING COMPENSATION SURVEY PROVIDED BY ADAP, WHICH IS A LICENSING STATE BOARD AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS VOTED ON BY THE BOARD OF DIRECTORS AFTER REVIEWING COMPENSATION SURVEY PROVIDED BY ADAP, WHICH IS A LICENSING STATE BOARD AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL STOREY
ReturnHeader/ReturnTs02025-06-03T17:48:55-04:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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