Kelly Foundation Incorporated

990EZ • Fiscal year 2012 • EIN 71-0518594

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profile N/A

2801 W Roosevelt Rd72204

Siviq Scores

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

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

31%

Higher net margin than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

7.5%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

-8.8%

Faster revenue growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets72nd percentile

Assets

$222,178

Up $15,553 (+7.5%) from 2011

Net Assets

$207,765

Up $39,448 (+23%) from 2011

Liabilities

Down

$14,413

Down $23,895 (-62%) from 2011

Revenue And Expenses

Liabilities / Revenue82nd percentile Net Margin85th percentile

Revenue

Down

$127,158

Down $12,219 (-8.8%) from 2011

Expenses

Down

$87,711

Down $99,338 (-53%) from 2011

Net Income

$39,447

Up $87,119 (+183%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

Highlighted filing

2012

Assets$222,178

Liabilities$14,413

Net Assets$207,765

Open 2012 Filing

Operations Trend

Revenue Growth35th percentile

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

Highlighted filing

2012

Revenue$127,158

Expenses$87,711

Net Income$39,447

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Nov 14, 2013
Return Version: 2012v2.3

Mission and Program Overview

Mission

Provide educational materials.

Filing and Contact Details

Filer

EIN: 71-0518594

Raw XML Appendix140 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	4119
IRS990EZ/CashSavingsAndInvestments/EOY	0	8491
IRS990EZ/CostOfGoodsSold	0	38657
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	39447
IRS990EZ/FeesAndOthPymtToIndContractors	0	3278
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GroProfitLossSalesOfInventory	0	78003
IRS990EZ/GrossReceipts	0	165815
IRS990EZ/GrossSalesOfInventory	0	116660
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	110
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	168318
IRS990EZ/NetAssetsOrFundBalancesBOY	0	168318
IRS990EZ/NetAssetsOrFundBalances/EOY	0	207765
IRS990EZ/NetAssetsOrFundBalancesEOY	0	207765
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	15956
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
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	202506
IRS990EZ/OtherAssetsTotal/EOY	0	213687
IRS990EZ/OtherExpensesTotal	0	44249
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	87711
IRS990EZ/ProgramServiceRevenue	0	49045
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	24228
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	38307
IRS990EZ/SumOfTotalLiabilities/EOY	0	14413
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	206625
IRS990EZ/TotalAssets/EOY	0	222178
IRS990EZ/TotalExpenses	0	87711
IRS990EZ/TotalProgramServiceExpenses	0	87711
IRS990EZ/TotalRevenue	0	127158
IRS990EZ/TransactionWithControlEntity	0	false
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/SumOfAmounts	0	5600
IRS990ScheduleA/SupportedOrgInformation/Amount	0	5600
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 OFFICE 1,050 TRAVEL 14,584 DUES 870 BANK AND CREDIT CARD FEE 1,935 MISCELLANEOUS 3,947 CONTRACT LABOR 14,188 DAMAGED GOODS 119 REPAIRS AND MAINTENANCE 7,556 TOTAL 44,249
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACCOUNTS RECEIVABLE 25,600 22,271 INVENTORIES FOR SALE OR USE 35,469 35,010 PREPAID EXPENSES AND DEFERRED CHARGES 0 3,000 29,516 29,516 LESS ACCUMULATED DEPRECIATION 24,611 24,611 NOTE RECEIVABLE - RELATED PARTY 120,929 132,898 COPYRIGHTS 15,603 15,603 TOTAL 202,506 213,687
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,364 11,553 DEFERRED REVENUE 29,943 2,860
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	2013-11-14
ReturnHeader/Officer/Name	0	BILLY DELUCA
ReturnHeader/Officer/Phone	0	5016636553
ReturnHeader/Officer/Title	0	CFO
ReturnHeader/Preparer/DatePrepared	0	2013-11-15
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	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-15T14:37:16-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $222,178
Liabilities: $14,413
Net assets: $207,765
Revenue: $127,158
Expenses: $87,711
Net income: $39,447

	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