Civic Intelligence

The Harriet & Harmon Kelley Foundation for the Arts

990PF • Fiscal year 2016 • EIN 74-2661023

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 18, 2017

Organization Profile
13911 Bluff WindSan Antonio, TX 78216

(210) 384-8000

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-16%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Flat

$3,852,000

Flat from 2015

Net Assets

Flat

$3,852,000

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin43rd percentile

Revenue

Down

$1,275

Down $250 (-16%) from 2015

Expenses

Down

$1,275

Down $250 (-16%) from 2015

Net Income

Flat

$0

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$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

2016

Assets$3,852,000
Liabilities$0
Net Assets$3,852,000
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

2016

Revenue$1,275
Expenses$1,275
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 18, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARMON KELLEYPres/Director-$0--
HARRIET KELLEYV.P./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
President
Title
President
Phone
2103848000
Signed
2017-07-18
Discuss with paid preparer
Yes

Preparer

Firm
Sol Schwartz & Associates Pc
Address
7550 IH 10 WEST SUITE 1200, SAN ANTONIO, TX 78229
Preparer
Jim Rice
Phone
2103848000
Raw XML Appendix301 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.

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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SAN ANTONIO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd078216
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02103848000
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd01
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0OTHER THAN ACCOUNTING FEES, THERE WERE NO DIRECT EXPENSES INCURRED FOR THE YEAR BY THE FOUNDATION. HOWEVER, THE FOUNDATION DID EXHIBIT ITS PAINTINGS AT VARIOUS MUSEUM LOCATIONS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01275
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0HARMON KELLEY
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1HARRIET KELLEY
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
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
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt03852000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ART WORK
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt03852000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt03852000
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0HARMON W KELLEY
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1HARRIET M KELLEY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt013911 BLUFFWIND
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt113911 BLUFFWIND
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0SAN ANTONIO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1SAN ANTONIO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd078216
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd178216
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02103848000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-18
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CE9AAA20B0B7C2E273261D66C244316E5C0B46F8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FC75FBA41D3A43FB078CA7A189F56BA06C314077
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.162.211.162
ReturnHeader/FilingSecurityInformation/IPDt02017-07-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:23:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742392222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOL SCHWARTZ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07550 IH 10 WEST SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078229
ReturnHeader/PreparerPersonGrp/PhoneNum02103848000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM RICE
ReturnHeader/ReturnTs02017-11-08T16:00:25-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,852,000
Liabilities
$0
Net assets
$3,852,000
Revenue
$1,275
Expenses
$1,275
Net income
$0
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
2016Detailed filing. Detailed filing data is available for this year.$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