Kelly Foundation Incorporated

990EZ • Fiscal year 2011 • EIN 71-0518594

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 12, 2012

Organization Profile N/A

2801 W Roosevelt Rd72204

Siviq Scores

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

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-34%

Higher net margin than 11% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-10%

Faster asset growth than 32% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet

Liabilities / Assets80th percentile

Assets

Down

$206,625

Down $23,479 (-10%) from 2010

Net Assets

Down

$168,317

Down $47,672 (-22%) from 2010

Liabilities

$38,308

Up $24,193 (+171%) from 2010

Revenue And Expenses

Liabilities / Revenue88th percentile Net Margin11th percentile

Revenue

$139,377

No earlier filing loaded for comparison.

Expenses

Down

$187,049

Down $2,904 (-1.5%) from 2010

Net Income

-$47,672

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

Highlighted filing

2011

Assets$206,625

Liabilities$38,308

Net Assets$168,317

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2011

Revenue$139,377

Expenses$187,049

Net Income-$47,672

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Nov 12, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Provide educational materials.

Filing and Contact Details

Filer

EIN: 71-0518594

Raw XML Appendix158 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/Compensation/PersonName	0	TINA MITCHELL
CompensationExplanation/Compensation/PersonName	1	PAUL KOESY
CompensationExplanation/Compensation/PersonName	2	BAXTER KNOWLTON
CompensationExplanation/Compensation/PersonName	3	BILLY DELUCA
CompensationExplanation/Compensation/PersonName	4	THOMAS BOWDEN
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	13163
IRS990EZ/CashSavingsAndInvestments/EOY	0	4119
IRS990EZ/CostOfGoodsSold	0	34476
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-47672
IRS990EZ/FeesAndOthPymtToIndContractors	0	13465
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GroProfitLossSalesOfInventory	0	72257
IRS990EZ/GrossReceipts	0	173853
IRS990EZ/GrossSalesOfInventory	0	106733
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	49
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	215989
IRS990EZ/NetAssetsOrFundBalancesBOY	0	215989
IRS990EZ/NetAssetsOrFundBalances/EOY	0	168317
IRS990EZ/NetAssetsOrFundBalancesEOY	0	168317
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	19289
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	2801 W ROOSEVELT ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	2801 W ROOSEVELT ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	2801 W ROOSEVELT ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	2801 W ROOSEVELT RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	2801 W ROOSEVELT RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	LITTLE ROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	LITTLE ROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	LITTLE ROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	LITTLE ROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	LITTLE ROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	AR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	72204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	72204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	72204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	72204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	72204
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	TINA MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	PAUL KOESY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	BAXTER KNOWLTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	BILLY DELUCA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	THOMAS BOWDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	BOARD MEMBER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	216941
IRS990EZ/OtherAssetsTotal/EOY	0	202506
IRS990EZ/OtherExpensesTotal	0	82410
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE EDUCATIONAL MATERIALS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO PROVIDE EDUCATIONAL MATERIALS TO INDIVIDUALS ENROLLED IN CHEMICAL AND ALCOHOLIC ABUSE TREATMENT PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	187049
IRS990EZ/ProgramServiceRevenue	0	67071
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	71885
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	14115
IRS990EZ/SumOfTotalLiabilities/EOY	0	38308
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2801 W ROOSEVELT RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	LITTLE ROCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	72204
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	DINAH FISHER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5016636553
IRS990EZ/TotalAssets/BOY	0	230104
IRS990EZ/TotalAssets/EOY	0	206625
IRS990EZ/TotalExpenses	0	187049
IRS990EZ/TotalProgramServiceExpenses	0	187049
IRS990EZ/TotalRevenue	0	139377
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/CertificationCheckbox	0	X
IRS990ScheduleA/ContribBy35ControlledEntity	0	false
IRS990ScheduleA/ContribByControllingIndividual	0	false
IRS990ScheduleA/ContributionByRelatedParty	0	false
IRS990ScheduleA/SupportedOrgInformation/Amount	0	0
IRS990ScheduleA/SupportedOrgInformation/EIN	0	237234554
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	SERENITY HOUSE
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	0	true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	0	true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	9
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt	0	X
IRS990ScheduleA/SupportingOrganization509a3	0	X
IRS990ScheduleA/TotalNumberOfSupportedOrgs	0	1
IRS990ScheduleO/GeneralExplanation/Explanation	0	1 SUPPLIES 2,045 TRAVEL 13,275 DUES 1,002 BANK AND CREDIT CARD FEE 2,034 MISCELLANEOUS 1,111 CONTRACT LABOR 62,943 TOTAL 82,410
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACCOUNTS RECEIVABLE 25,162 25,600 INVENTORIES FOR SALE OR USE 51,521 35,469 29,516 29,516 LESS ACCUMULATED DEPRECIATION 24,611 24,611 NOTE RECEIVABLE - RELATED PARTY 119,750 120,929 COPYRIGHTS 15,603 15,603 TOTAL 216,941 202,506
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 14,115 8,365 DEFERRED REVENUE 0 29,943
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	710518594
ReturnHeader/Filer/Name/BusinessNameLine1	0	KELLY FOUNDATION INC
ReturnHeader/Filer/NameControl	0	KELL
ReturnHeader/Filer/Phone	0	5016636553
ReturnHeader/Filer/USAddress/AddressLine1	0	2801 W ROOSEVELT RD
ReturnHeader/Filer/USAddress/City	0	LITTLE ROCK
ReturnHeader/Filer/USAddress/State	0	AR
ReturnHeader/Filer/USAddress/ZIPCode	0	72204
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-11-12
ReturnHeader/Officer/Name	0	LINDA PARHAM
ReturnHeader/Officer/Phone	0	5016636553
ReturnHeader/Officer/Title	0	CFO
ReturnHeader/Preparer/DatePrepared	0	2012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	YOAKUM LOVELL & COMPANY PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1106 MILITARY RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	BENTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	720152909
ReturnHeader/Preparer/Name	0	MICHAEL STOREY
ReturnHeader/Preparer/Phone	0	5017780495
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-15T07:52:07-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $206,625
Liabilities: $38,308
Net assets: $168,317
Revenue: $139,377
Expenses: $187,049
Net income: -$47,672

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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