Civic Intelligence

John Steven Kellett Foundation

990PF • Fiscal year 2010 • EIN 76-0387959

Apr 01, 2009 to Mar 31, 2010 • Filed on Jan 27, 2011

Organization Profile
3408 Yoakum Blvd77006
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$2,843

No earlier filing loaded for comparison.

Net Assets

$2,843

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,106

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,843Liabilities 2010: $0Net Assets 2010: $2,8432010Assets 2011: $10,728Liabilities 2011: $0Net Assets 2011: $10,7282011Assets 2012: $6,015Liabilities 2012: $0Net Assets 2012: $6,0152012Assets 2013: $8,108Liabilities 2013: $0Net Assets 2013: $8,1082013Assets 2014: $12,363Liabilities 2014: $132014Assets 2015: $16,098Liabilities 2015: $21Net Assets 2015: $16,0772015Assets 2016: $21,799Liabilities 2016: $0Net Assets 2016: $21,7992016Assets 2017: $22,532Liabilities 2017: $0Net Assets 2017: $22,5322017Assets 2018: $27,777Liabilities 2018: $0Net Assets 2018: $27,7772018Assets 2019: $2,265,640Liabilities 2019: $0Net Assets 2019: $2,265,6402019Assets 2020: $1,540,647Liabilities 2020: $0Net Assets 2020: $1,540,6472020Assets 2021: $919,941Liabilities 2021: $0Net Assets 2021: $919,9412021Assets 2022: $583,219Liabilities 2022: $1Net Assets 2022: $583,2182022Assets 2023: $469,243Liabilities 2023: $0Net Assets 2023: $469,2432023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2010

Assets$2,843
Liabilities$0
Net Assets$2,843
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $4,1062010Expenses 2011: $2,0842011Expenses 2012: $4,6462012Expenses 2013: $8,4582013Revenue 2014: $21,919Expenses 2014: $17,677Net Income 2014: $4,2422014Revenue 2015: $22,118Expenses 2015: $18,441Net Income 2015: $3,6772015Revenue 2016: $20,001Expenses 2016: $14,279Net Income 2016: $5,7222016Revenue 2017: $20,019Expenses 2017: $19,270Net Income 2017: $7492017Revenue 2018: $20,091Expenses 2018: $14,846Net Income 2018: $5,2452018Revenue 2019: $2,249,624Expenses 2019: $11,761Net Income 2019: $2,237,8632019Revenue 2020: $113,877Expenses 2020: $838,870Net Income 2020: -$724,9932020Revenue 2021: $35,690Expenses 2021: $656,396Net Income 2021: -$620,7062021Revenue 2022: $70Expenses 2022: $336,793Net Income 2022: -$336,7232022Revenue 2023: $9,824Expenses 2023: $123,800Net Income 2023: -$113,9762023Revenue 2024: $18,595Expenses 2024: $487,838Net Income 2024: -$469,2432024

Highlighted filing

2010

Revenue-
Expenses$4,106
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2009 to Mar 31, 2010
Signed
Jan 27, 2011
Return Version
2009v1.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN KELLETTPresident Tre-$0--
DENISE ODOHERTY2nd Vice Presid-$0--
DON GORDON1st Vice Presid-$0--
MARSHA LEESecretary Treas-$0--
DEB MURPHYDirector-$0--
BRIAN RIEDELDirector-$0--
STEVE RYANDirector-$0--
JERRY SIMONEAUXDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-HELP UNDERWRITECOST OFNEWSLETTER509A2HOUSTON, TX, US$2,000
Paid Grant-HELP UNDERWRITECOST OF HISTORYTENT AT FESTIVAL509A1HOUSTON, TX, US$1,500
Paid Grant-SCHOLARSHIP FORTRANSGENDERSTUDENT509AHOUSTON, TX, US$75
Filing and Contact Details

Filer

EIN
76-0387959
Raw XML Appendix369 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOHN KELLETT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DENISE ODOHERTY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DON GORDON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3MARSHA LEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4DEB MURPHY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5BRIAN RIEDEL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6STEVE RYAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7JERRY SIMONEAUX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT TRE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title12ND VICE PRESID
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title21ST VICE PRESID
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3SECRETARY TREAS
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JOHN KELLETT
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08322939701
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine103408 YOAKUM BLVD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0HOUSTON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode077006
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount02000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount275
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0HELP UNDERWRITECOST OFNEWSLETTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1HELP UNDERWRITECOST OF HISTORYTENT AT FESTIVAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SCHOLARSHIP FORTRANSGENDERSTUDENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0509A2
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1509A1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2509A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0LESBIAN HEALTH INITIATIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1PRIDE COMMITTEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2HOUSTON TRANS UNITY COMM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 130158
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111415 CALIFORNIA STE 110
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 542287
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode077219
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode177006
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode277266
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear03575
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0181
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0181
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear108995
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2011742
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear308326
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear405291
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5013515
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5013515
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear038013
IRS990PF/UndistributedIncome/ExcessFromCurrentYear03659
IRS990PF/UndistributedIncome/ExcessFromYear108995
IRS990PF/UndistributedIncome/ExcessFromYear2011742
IRS990PF/UndistributedIncome/ExcessFromYear308326
IRS990PF/UndistributedIncome/ExcessFromYear405291
IRS990PF/UndistributedIncome/QualifyingDistributions03840
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus03659
IRS990PF/UndistributedIncome/TotalCorpus051528
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover047869
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherAssetsSchedule/OtherAssets/Description0CARRY FORWARD FIT
OtherAssetsSchedule/OtherAssets/EOYBookValue014
OtherAssetsSchedule/OtherAssets/EOYFMV014
OtherIncreasesSchedule/OtherIncreases/Amount01579
OtherIncreasesSchedule/OtherIncreases/Amount1530
OtherIncreasesSchedule/OtherIncreases/Description0LOSS ON SALE OF STOCK
OtherIncreasesSchedule/OtherIncreases/Description1ADJUST TO ACTUAL
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/Amount04
TaxesSchedule/Taxes/Category0990PF TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps02
TaxesSchedule/Taxes/NetInvestmentIncome02
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760387959
ReturnHeader/Filer/Name/BusinessNameLine10JOHN STEVEN KELLETT FOUNDATION
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/USAddress/AddressLine103408 YOAKUM BLVD
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077006
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-01-27
ReturnHeader/Officer/Name0JOHN KELLETT
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hubbard Financial Svcs Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102615 Montrose Boulevard
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Houston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0770062730
ReturnHeader/Preparer/Name0Kathy Hubbard EA
ReturnHeader/Preparer/Phone07135229000
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02009-04-01
ReturnHeader/TaxPeriodEndDate02010-03-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-28T15:19:05-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,843
Liabilities
$0
Net assets
$2,843
Revenue
-
Expenses
$4,106
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.49$0.47
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.01$0.12$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.00$0.34$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.04$0.66$0.62
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.11$0.84$0.72
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$2.25$0.01$2.24
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.02$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.02$0.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.02$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.02$0.02$0.00
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.02$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00