Civic Intelligence

Kelly Foundation Incorporated

990 • Fiscal year 2021 • EIN 71-0518594

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
2500 S BroadwayLittle Rock, AR 72206

(501) 663-6553

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.41x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

36th percentile

0.0%

Higher net margin than 36% 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

26th percentile

-9.8%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$303,866

Down $33,117 (-9.8%) from 2020

Net Assets

Up

$82,851

Up $11 (+0.0%) from 2020

Liabilities

Down

$221,015

Down $33,128 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin36th percentile

Revenue

Up

$156,535

Up $14,580 (+10%) from 2020

Expenses

Up

$156,524

Up $3,853 (+2.5%) from 2020

Net Income

Up

$11

Up $10,727 (+100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$303,866
Liabilities$221,015
Net Assets$82,851
Open 2021 Filing

Operations Trend

Revenue Growth55th 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

2021

Revenue$156,535
Expenses$156,524
Net Income$11
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$206,218
Mission and Program Overview

Mission

Provide educational materials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$21,912$52,290▲ $30,378
Inventories for Sale or Use$9,460$10,500▲ $1,040
Cash and Non-Interest-Bearing Accounts$72,280$7,745▼ $64,535
Land, Buildings, and Equipment, Net$4,905$4,905→ $0
Total Assets$336,983$303,866▼ $33,117
Other Assets Total$228,426$228,426→ $0
Liabilities
Deferred Revenue$251,853$216,220▼ $35,633
Accounts Payable and Accrued Expenses$2,290$4,795▲ $2,505
Total Liabilities$254,143$221,015▼ $33,128
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,840$82,851▲ $11
Total Net Assets Fund Balance$82,840$82,851▲ $11
Total Liabilities and Net Assets / Fund Balance$336,983$303,866▼ $33,117

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,905$24,611$29,516
Other Assets Org$18,303--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$122,225
Investment Income
$0
Other Revenue
$34,310
Change in Net Assets
$11
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,524
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$3,067--$3,067
Insurance$2,285--$2,285
All Other Expenses$2,229--$2,229
Other Expenses$1,593--$1,593
Office Expenses$1,565--$1,565
Fees for Services Accounting$617--$617
Fees for Services Legal$575--$575
Interest$20--$20
Total Functional Expenses$156,524$0$0$156,524
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
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Gaines
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
Raw XML Appendix327 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02290
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04795
IRS990/AccountsReceivableGrp/BOYAmt021912
IRS990/AccountsReceivableGrp/EOYAmt052290
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE EDUCATIONAL MATERIALS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02229
IRS990/AllOtherExpensesGrp/TotalAmt02229
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LARRY GAINES
IRS990/BooksInCareOfDetail/PhoneNum05016636553
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02500 S BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITTLE ROCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072206
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt072280
IRS990/CashNonInterestBearingGrp/EOYAmt07745
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt049683
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0156524
IRS990/CYOtherRevenueAmt034310
IRS990/CYProgramServiceRevenueAmt0122225
IRS990/CYRevenuesLessExpensesAmt011
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0156524
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0156535
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0251853
IRS990/DeferredRevenueGrp/EOYAmt0216220
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE EDUCATIONAL MATERIALS TO INDIVIDUALS ENROLLED IN CHEMICAL AND ALCOHOLIC ABUSE TREATMENT PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0156524
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0617
IRS990/FeesForServicesAccountingGrp/TotalAmt0617
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0575
IRS990/FeesForServicesLegalGrp/TotalAmt0575
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY GAINES
IRS990/Form990PartVIISectionAGrp/PersonNm2EARNEST JOSHUA JR
IRS990/Form990PartVIISectionAGrp/PersonNm3BUFFREN MCREE
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC NATHANIEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0206218
IRS990/GrossSalesOfInventoryAmt083993
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02285
IRS990/InsuranceGrp/TotalAmt02285
IRS990/InterestGrp/ProgramServicesAmt020
IRS990/InterestGrp/TotalAmt020
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09460
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010500
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024611
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04905
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04905
IRS990/LandBldgEquipCostOrOtherBssAmt029516
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EDUCATIONAL MATERIALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt082840
IRS990/NetAssetsOrFundBalancesEOYAmt082851
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt034310
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt034310
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt082840
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt082851
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01565
IRS990/OfficeExpensesGrp/TotalAmt01565
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0228426
IRS990/OtherAssetsTotalGrp/EOYAmt0228426
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1BUILDING SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CD & DVD SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0120967
IRS990/OtherExpensesGrp/ProgramServicesAmt115986
IRS990/OtherExpensesGrp/ProgramServicesAmt27620
IRS990/OtherExpensesGrp/ProgramServicesAmt31593
IRS990/OtherExpensesGrp/TotalAmt0120967
IRS990/OtherExpensesGrp/TotalAmt115986
IRS990/OtherExpensesGrp/TotalAmt27620
IRS990/OtherExpensesGrp/TotalAmt31593
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LARRY GAINES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122225
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0152671
IRS990/PYOtherRevenueAmt045430
IRS990/PYProgramServiceRevenueAmt096525
IRS990/PYRevenuesLessExpensesAmt0-10716
IRS990/PYTotalExpensesAmt0152671
IRS990/PYTotalRevenueAmt0141955
IRS990/ReconcilationRevenueExpnssAmt011
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION HANDLES THE SALE OF EDUCATION AND TRAINING MANUALS AND PROVIDES EDUCATION AND TRAINING SERVICES THROUGH SEMINARS AND WORKSHOPS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0237234554
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SERENITY HOUSE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt01
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04905
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024611
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029516
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0210123
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118303
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTE RECEIVABLE - RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1COPYRIGHTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04905
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0228426
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0336983
IRS990/TotalAssetsEOYAmt0303866
IRS990/TotalAssetsGrp/BOYAmt0336983
IRS990/TotalAssetsGrp/EOYAmt0303866
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156524
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156524
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0254143
IRS990/TotalLiabilitiesEOYAmt0221015
IRS990/TotalLiabilitiesGrp/BOYAmt0254143
IRS990/TotalLiabilitiesGrp/EOYAmt0221015
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082840
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082851
IRS990/TotalProgramServiceExpensesAmt0156524
IRS990/TotalProgramServiceRevenueAmt0122225
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0156535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156535
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0336983
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0303866
IRS990/TravelGrp/ProgramServicesAmt03067
IRS990/TravelGrp/TotalAmt03067
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02500 S BROADWAY
IRS990/USAddress/CityNm0LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072206
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY GAINES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum05016636553
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KELLY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KELL
ReturnHeader/Filer/EIN0710518594
ReturnHeader/Filer/PhoneNum05016636553
ReturnHeader/Filer/USAddress/AddressLine1Txt02500 S BROADWAY
ReturnHeader/Filer/USAddress/CityNm0LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072206
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/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL STOREY
ReturnHeader/ReturnTs02022-11-15T11:31:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GAINES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,866
Liabilities
$221,015
Net assets
$82,851
Revenue
$156,535
Expenses
$156,524
Net income
$11
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
2021Detailed filing. Detailed filing data is available for this year.$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