Civic Intelligence

Kelly Foundation Incorporated

990 • Fiscal year 2016 • EIN 71-0518594

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
2801 W Roosevelt RdLittle Rock, AR 72204

(501) 663-6553

Siviq Scores

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

Liabilities / Assets

89th percentile

0.48x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.84x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.6%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$313,788

Down $161 (-0.1%) from 2015

Net Assets

Down

$162,471

Down $36,908 (-19%) from 2015

Liabilities

Up

$151,317

Up $36,747 (+32%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin16th percentile

Revenue

Down

$179,755

Down $2,947 (-1.6%) from 2015

Expenses

Up

$216,663

Up $34,739 (+19%) from 2015

Net Income

Down

-$36,908

Down $37,686 (-4844%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$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

2016

Assets$313,788
Liabilities$151,317
Net Assets$162,471
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$179,755
Expenses$216,663
Net Income-$36,908
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$209,702
Mission and Program Overview

Mission

Provide educational materials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$33,205$30,475▼ $2,730
Cash and Non-Interest-Bearing Accounts$20,080$28,878▲ $8,798
Accounts Receivable$29,684$20,755▼ $8,929
Land, Buildings, and Equipment, Net$4,905$4,905→ $0
Total Assets$313,949$313,788▼ $161
Other Assets Total$226,075$228,775▲ $2,700
Liabilities
Deferred Revenue$107,140$143,198▲ $36,058
Accounts Payable and Accrued Expenses$7,430$8,119▲ $689
Total Liabilities$114,570$151,317▲ $36,747
Net Assets / Fund Balance
Unrestricted Net Assets$199,379$162,471▼ $36,908
Total Net Assets Fund Balance$199,379$162,471▼ $36,908
Total Liabilities and Net Assets / Fund Balance$313,949$313,788▼ $161

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,905$24,611$29,516
Other Assets Org$18,303--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Baxter KnowltonPresident
Billy DelucaBoard Member
Paul KoesyBoard Member
Thomas BowdenBoard Member
Tina MitchellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$94,275
Investment Income
$27
Other Revenue
$85,453
Change in Net Assets
$-36,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,663
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
Travel$46,321--$46,321
Occupancy$7,866--$7,866
Insurance$6,096--$6,096
Fees for Services Legal$4,361--$4,361
Office Expenses$3,324--$3,324
All Other Expenses$2,681--$2,681
Other Expenses$1,665--$1,665
Fees for Services Accounting$500--$500
Total Functional Expenses$216,663$0$0$216,663
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 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
2801 W ROOSEVELT RD, LITTLE ROCK, AR 72204

Signing Officer

Name
Billy Deluca
Title
Board Member
Phone
5016636553
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Billy Deluca
Formed
1978
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Yoakum Lovell & Company Plc
Address
1106 MILITARY RD, BENTON, AR 72015-2909
Preparer
Michael Storey
Phone
5017780495
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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/ExplanationTxt0THE ORGANIZATION PROVIDES INSTRUCTION FOR AND ASSISTED INTERESTED ORGANIZATIONS IN ACQUIRING THE SKILLS AND EXPERTISE NECESSARY TO AID IN REHABILITATION OF ADDICTED PERSONS; DEVELOPES TEACH METHODS OF RECOVERY FROM THE DISEASE OF ADDICTION; PROVIDES FOR THE EDUCATION AND TREATMENT OF ADDICTION; AND INSTALLS THE PROFESSIONAL SKILLS NECESSARY FOR THE TREATMENT OF SUCH ADDICTION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE BEING FILED.
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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IRS990/TotalLiabilitiesGrp/BOYAmt0114570
IRS990/TotalLiabilitiesGrp/EOYAmt0151317
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0199379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0162471
IRS990/TotalProgramServiceExpensesAmt0216663
IRS990/TotalProgramServiceRevenueAmt094275
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179755
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179755
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0313949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0313788
IRS990/TravelGrp/ProgramServicesAmt046321
IRS990/TravelGrp/TotalAmt046321
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0199379
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0162471
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02801 W ROOSEVELT RD
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072204
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILLY DELUCA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum05016636553
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KELLY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KELL
ReturnHeader/Filer/EIN0710518594
ReturnHeader/Filer/PhoneNum05016636553
ReturnHeader/Filer/USAddress/AddressLine1Txt02801 W ROOSEVELT RD
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072204
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId074C561993D2B3DC7291288D36E9A6F2B25E828D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D87E1B508D95EEFBC5F6E2F9904E3C04AF5EC5D3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710783492
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOAKUM LOVELL & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01106 MILITARY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0720152909
ReturnHeader/PreparerPersonGrp/PhoneNum05017780495
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL STOREY
ReturnHeader/ReturnTs02017-11-15T14:36:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,788
Liabilities
$151,317
Net assets
$162,471
Revenue
$179,755
Expenses
$216,663
Net income
-$36,908
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
2016Detailed filing. Detailed filing data is available for this year.$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