Civic Intelligence

The Harriet & Harmon Kelley

EIN 74-2661023 • San Antonio, TX

13911 Bluff WindSan Antonio, TX 78216
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$1M-$5M nonprofits • Source year 2024

Net Margin

89th percentile

56%

Higher net margin than 89% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2024

Asset Growth

40th percentile

0.2%

Faster asset growth than 40% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-86%

Faster revenue growth than 2% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$4,439,723

Up $10,726 (+0.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$4,439,723

Up $10,726 (+0.2%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin89th percentile

Revenue

Down

$19,251

Down $120,933 (-86%) from 2023

Expenses

Up

$8,525

Up $1,323 (+18%) from 2023

Net Income

Down

$10,726

Down $122,256 (-92%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,742,000Liabilities 2010: $0Net Assets 2010: $3,742,0002010Assets 2011: $3,742,000Liabilities 2011: $0Net Assets 2011: $3,742,0002011Assets 2012: $3,742,000Liabilities 2012: $12012Assets 2013: $3,742,000Liabilities 2013: $0Net Assets 2013: $3,742,0002013Assets 2014: $3,852,000Liabilities 2014: $0Net Assets 2014: $3,852,0002014Assets 2015: $3,852,000Liabilities 2015: $0Net Assets 2015: $3,852,0002015Assets 2016: $3,852,000Liabilities 2016: $0Net Assets 2016: $3,852,0002016Assets 2017: $3,852,000Liabilities 2017: $0Net Assets 2017: $3,852,0002017Assets 2018: $3,852,000Liabilities 2018: $0Net Assets 2018: $3,852,0002018Assets 2019: $3,852,000Liabilities 2019: $0Net Assets 2019: $3,852,0002019Assets 2020: $4,348,270Liabilities 2020: $0Net Assets 2020: $4,348,2702020Assets 2021: $4,334,941Liabilities 2021: $0Net Assets 2021: $4,334,9412021Assets 2022: $4,296,015Liabilities 2022: $0Net Assets 2022: $4,296,0152022Assets 2023: $4,428,997Liabilities 2023: $0Net Assets 2023: $4,428,9972023Assets 2024: $4,439,723Liabilities 2024: $0Net Assets 2024: $4,439,7232024

Highlighted filing

2024

Assets$4,439,723
Liabilities$0
Net Assets$4,439,723
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $02010Expenses 2011: $02011Revenue 2012: $1Expenses 2012: $0Net Income 2012: $12012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $110,000Expenses 2014: $0Net Income 2014: $110,0002014Revenue 2015: $1,525Expenses 2015: $1,525Net Income 2015: $02015Revenue 2016: $1,275Expenses 2016: $1,275Net Income 2016: $02016Revenue 2017: $490Expenses 2017: $490Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $490Expenses 2019: $490Net Income 2019: $02019Revenue 2020: $551,323Expenses 2020: $5,053Net Income 2020: $546,2702020Revenue 2021: $14,657Expenses 2021: $27,986Net Income 2021: -$13,3292021Revenue 2022: -$27,017Expenses 2022: $11,909Net Income 2022: -$38,9262022Revenue 2023: $140,184Expenses 2023: $7,202Net Income 2023: $132,9822023Revenue 2024: $19,251Expenses 2024: $8,525Net Income 2024: $10,7262024

Highlighted filing

2024

Revenue$19,251
Expenses$8,525
Net Income$10,726
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,439,723
Liabilities
$0
Net assets
$4,439,723
Revenue
$19,251
Expenses
$8,525
Net income
$10,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$0.02$0.01$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.00$4.43$0.14$0.01$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$0.03$0.01$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.01$0.03$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.00$4.35$0.55$0.01$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.00$3.85$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.00$3.85$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.11$0.00$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$3.74$0.00$0.00$0.00$0.00
2011Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.00
2010Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARRIET KELLEYPresident/Director-$0--
MARGARET ANN KELLEYSec/Director-$0--
Filing and Contact Details

Filer

Filer Name
The Harriet & Harmon Kelley
EIN
74-2661023
Phone
2103848000
Address
13911 BLUFF WIND, SAN ANTONIO, TX 78216

Signing Officer

Name
Harriet Kelley
Title
President
Phone
2103848000
Signed
2025-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Sol Schwartz & Associates Pc
Address
8000 IH 10 WEST SUITE 1100, SAN ANTONIO, TX 78230
Preparer
Christopher Davis
Phone
2103848000
Raw XML Appendix302 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
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1VANGUARD LARGE CAP ETF (VV)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2VANGUARD MID-CAP ETF INDEX (VO)
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IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0HARRIET KELLEY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt013911 BLUFF WIND
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SAN ANTONIO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd078216
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02103848000
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0OTHER THAN INVESTMENT EXPENSES, THE FOUNDATION DID NOT HAVE ANY DIRECT EXPENSES FROM CHARITABLE ACTIVITIES. THE FOUNDATION DID EXHIBIT ITS PAINTINGS AT VARIOUS MUSEUM LOCATIONS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0HARRIET KELLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SPONSOR AN EXHIBIT FOR THE DISCOVERY AND ENJOYMENT OF THE VISUAL ARTS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MCNAY ART MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NONPROFIT UNDER SEC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt06000 N NEW BRAUNFELS AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd078209
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt05000
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt022358
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt017358
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt03995493
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ART WORK
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt03995493
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01496253
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FOREIGN TAX PAID
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03256
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1269
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03256
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1269
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRIET KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02103848000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HARRIET & HARMON KELLEY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION FOR THE ARTS
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0742661023
ReturnHeader/Filer/PhoneNum02103848000
ReturnHeader/Filer/USAddress/AddressLine1Txt013911 BLUFF WIND
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078216
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742392222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOL SCHWARTZ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08000 IH 10 WEST SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078230
ReturnHeader/PreparerPersonGrp/PhoneNum02103848000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER DAVIS
ReturnHeader/ReturnTs02025-11-13T07:35:42-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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