Civic Intelligence

Dee J Kelly Foundation

990PF • Fiscal year 2015 • EIN 75-2363975

Aug 01, 2014 to Jul 31, 2015

Fort Worth, TX
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

4th percentile

-173%

Higher net margin than 4% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

398%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,957,276

Down $45,414 (-2.3%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$26,255

Up $20,980 (+398%) from 2014

Expenses

Up

$71,669

Up $7,083 (+11%) from 2014

Net Income

Up

-$45,414

Up $13,897 (+23%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$1,957,276
Liabilities$0
Net Assets-

Operations Trend

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

2015

Revenue$26,255
Expenses$71,669
Net Income-$45,414
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Period
Aug 1, 2014 to Jul 31, 2015

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