Civic Intelligence

Dee J Kelly Foundation

990PF • Fiscal year 2021 • EIN 75-2363975

Aug 01, 2020 to Jul 31, 2021 • Filed on Nov 29, 2021

Organization Profile
201 Main Street Suite 2500Fort Worth, TX 76102

(817) 332-2500

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-672232%

Higher net margin than 1% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-85%

Faster asset growth than 4% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-99%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$222,759

Down $1,310,853 (-85%) from 2020

Net Assets

Down

$222,759

Down $85,853 (-28%) from 2020

Liabilities

Down

$0

Down $1,225,000 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Down

$195

Down $19,103 (-99%) from 2020

Expenses

Up

$1,311,048

Up $1,217,328 (+1299%) from 2020

Net Income

Down

-$1,310,853

Down $1,236,431 (-1661%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $20,203Liabilities 2011: $02011Assets 2012: $18,921Liabilities 2012: $02012Assets 2013: $2,062,001Liabilities 2013: $02013Assets 2014: $2,002,690Liabilities 2014: $02014Assets 2015: $1,957,276Liabilities 2015: $02015Assets 2019: $1,637,429Liabilities 2019: $232,000Net Assets 2019: $1,405,4292019Assets 2020: $1,533,612Liabilities 2020: $1,225,000Net Assets 2020: $308,6122020Assets 2021: $222,759Liabilities 2021: $0Net Assets 2021: $222,7592021Assets 2022: $113,651Liabilities 2022: $0Net Assets 2022: $113,6512022Assets 2023: $29,787Liabilities 2023: $0Net Assets 2023: $29,7872023Assets 2024: $27,953Liabilities 2024: $0Net Assets 2024: $27,9532024Assets 2025: $27,953Liabilities 2025: $0Net Assets 2025: $27,9532025

Highlighted filing

2021

Assets$222,759
Liabilities$0
Net Assets$222,759
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $3Expenses 2011: $1,285Net Income 2011: -$1,2822011Revenue 2012: $3Expenses 2012: $1,285Net Income 2012: -$1,2822012Revenue 2013: $2,043,080Expenses 2013: $0Net Income 2013: $2,043,0802013Revenue 2014: $5,275Expenses 2014: $64,586Net Income 2014: -$59,3112014Revenue 2015: $26,255Expenses 2015: $71,669Net Income 2015: -$45,4142015Revenue 2019: $36,115Expenses 2019: $87,653Net Income 2019: -$51,5382019Revenue 2020: $19,298Expenses 2020: $93,720Net Income 2020: -$74,4222020Revenue 2021: $195Expenses 2021: $1,311,048Net Income 2021: -$1,310,8532021Revenue 2022: $170Expenses 2022: $109,278Net Income 2022: -$109,1082022Revenue 2023: $1,063Expenses 2023: $84,927Net Income 2023: -$83,8642023Revenue 2024: $91Expenses 2024: $1,925Net Income 2024: -$1,8342024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2021

Revenue$195
Expenses$1,311,048
Net Income-$1,310,853
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Nov 29, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEE J KELLY JRVice President/Treasurer-$0--
CRAIG KELLYVice President-$0--
CYNTHIA BARNESPresident-$0--
KAREN JONESSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Dee J Kelly Foundation
EIN
75-2363975
Phone
8173322500
Address
201 MAIN STREET SUITE 2500, FORT WORTH, TX 76102

Signing Officer

Name
Dee J Kelly Jr
Title
Officer
Phone
8173322500
Signed
2021-11-29
Discuss with paid preparer
Yes

Preparer

Firm
Graham & Jones Pllc
Address
2800 S HULEN STREET SUITE 102, FORT WORTH, TX 76109
Preparer
Darrell Graham
Phone
8178641100
Raw XML AppendixShowing 400 of 414 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4MONCRIEF CANCER INSTITUTE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt13NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01400 8TH AVENUE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23218 EAST BELKNAP STREET
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4400 WEST MAGNOLIA AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5330 EAST 4TH STREET SUITE 300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61150 SOUTH FREEWAY SUITE 148
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71401 RIO GRANDE ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt112720 SOUTH UNIVERSITY DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12804 SCARLET SAGE COURT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt131201 WESLEYAN STREET
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12FORT WORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13FORT WORTH
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt033094
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt014938
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01706
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02606958
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01225507
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01754542
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01754542
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IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01275606
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt014938
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01706
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02606958
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01225507
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IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01308700
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IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05603651
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt025000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ARTWORK
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt025000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt025000
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01225000
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0BOOK/TAX DIFFERENCES
TaxesSchedule/TaxesDetail/Amt0373
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEE J KELLY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08173322500
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEE J KELLY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DEEJ
ReturnHeader/Filer/EIN0752363975
ReturnHeader/Filer/PhoneNum08173322500
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 MAIN STREET SUITE 2500
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833169185
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAHAM & JONES PLLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$222,759
Liabilities
$0
Net assets
$222,759
Revenue
$195
Expenses
$1,311,048
Net income
-$1,310,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.08$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.11$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.00$1.31$1.31
2020Detailed filing. Detailed filing data is available for this year.$1.53$1.23$0.31$0.02$0.09$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.23$1.41$0.04$0.09$0.05
2015Summary only. Only limited summary data is available for this year.$1.96$0.00$0.03$0.07$0.05
2014Summary only. Only limited summary data is available for this year.$2.00$0.00$0.01$0.06$0.06
2013Summary only. Only limited summary data is available for this year.$2.06$0.00$2.04$0.00$2.04
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.00$0.00$0.00