Civic Intelligence

John Steven Kellett Foundation

990PF • Fiscal year 2011 • EIN 76-0387959

Apr 01, 2010 to Mar 31, 2011 • Filed on Feb 23, 2012

Organization Profile
PO Box 54100377254
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

97th percentile

277%

Faster asset growth than 97% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$10,728

Up $7,885 (+277%) from 2010

Net Assets

Up

$10,728

Up $7,885 (+277%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,084

Down $2,022 (-49%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2011

Assets$10,728
Liabilities$0
Net Assets$10,728
Open 2011 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

2011

Revenue-
Expenses$2,084
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Feb 23, 2012
Return Version
2010v3.4
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN KELLETTPresident-$0--
DON GORDONVice President-$0--
MARSHA LEESecretary-Treas-$0--
STEVE RYANDirector-$0--
JERRY SIMONEAUXDirector-$0--
DEB MURPHYDirector-$0--
DENISE ODOHERTYDirector-$0--
BRIAN RIEDELDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-HELP UNDERWRITE2010 PERFORMANCES509A2HOUSTON, TX, US$1,000
Paid Grant-SCHOLARSHIP FORTRANSGENDERSTUDENT509AHOUSTON, TX, US$75
Filing and Contact Details

Filer

EIN
76-0387959
Raw XML Appendix380 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/PersonName1DON GORDON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MARSHA LEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3STEVE RYAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4JERRY SIMONEAUX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5DEB MURPHY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6DENISE ODOHERTY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7BRIAN RIEDEL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY-TREAS
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode077254
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
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/Amount01000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount175
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0HELP UNDERWRITE2010 PERFORMANCES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SCHOLARSHIP FORTRANSGENDERSTUDENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0509A2
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1509A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0BAYOU CITY PERFORMING ARTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1HOUSTON TRANGENDER UNITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 541004
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 542287
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode077254
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode177266
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear01075
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/AppliedToCurrentYear0508
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0508
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear103659
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear208995
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3011742
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear408326
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear505291
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear505291
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear033793
IRS990PF/UndistributedIncome/ExcessFromCurrentYear01071
IRS990PF/UndistributedIncome/ExcessFromYear103659
IRS990PF/UndistributedIncome/ExcessFromYear208995
IRS990PF/UndistributedIncome/ExcessFromYear3011742
IRS990PF/UndistributedIncome/ExcessFromYear408326
IRS990PF/UndistributedIncome/QualifyingDistributions01579
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus01071
IRS990PF/UndistributedIncome/TotalCorpus039084
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover038013
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions010149
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine103408 YOAKUM
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0HOUSTON
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode077006
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0JOHN KELLET
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/DateReceived02010-04-26
IRS990ScheduleB/NoncashProperty/FairMarketValue010149
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0COLUMBIA VALUE UMBIX 217 SHARES
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherAssetsSchedule/OtherAssets/BOYBookValue014
OtherAssetsSchedule/OtherAssets/Description0CARRY FORWARD FIT
OtherAssetsSchedule/OtherAssets/EOYBookValue011
OtherAssetsSchedule/OtherAssets/EOYFMV011
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome028
OtherExpensesSchedule/OtherExpenses/Description0MAILBOX
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps028
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks056
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome0225
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0450
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0WEBSITE
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps0225
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/Amount03
TaxesSchedule/Taxes/Category0990PF TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps01
TaxesSchedule/Taxes/NetInvestmentIncome01
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760387959
ReturnHeader/Filer/Name/BusinessNameLine10JOHN STEVEN KELLETT FOUNDATION
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 541003
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077254
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-02-23
ReturnHeader/Officer/Name0JOHN KELLETT
ReturnHeader/Officer/Phone07135298368
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/Name0Teresa Coleman
ReturnHeader/Preparer/Phone07135229000
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-04-01
ReturnHeader/TaxPeriodEndDate02011-03-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-02T18:38:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,728
Liabilities
$0
Net assets
$10,728
Revenue
-
Expenses
$2,084
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