Civic Intelligence

John Steven Kellett Foundation

990PF • Fiscal year 2017 • EIN 76-0387959

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 11, 2017

Organization Profile
PO Box 541003Houston, TX 77254

(281) 610-4555

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

3.4%

Faster asset growth than 55% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

0.1%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$22,532

Up $733 (+3.4%) from 2016

Net Assets

Up

$22,532

Up $733 (+3.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin52nd percentile

Revenue

Up

$20,019

Up $18 (+0.1%) from 2016

Expenses

Up

$19,270

Up $4,991 (+35%) from 2016

Net Income

Down

$749

Down $4,973 (-87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$22,532
Liabilities$0
Net Assets$22,532
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

2017

Revenue$20,019
Expenses$19,270
Net Income$749
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 11, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN KELLETTPresident-$0--
DON GORDONVice President-$0--
RICHARD WERNERTreasurer-$0--
DENISE ODOHERTYDirector-$0--
DEB MURPHYDirector-$0--
BRIAN RIEDELExecutive Director-$0--
ANDREE BOURGEOISSecretary-$0--
Filing and Contact Details

Filer

Filer Name
John Steven Kellett Foundation
EIN
76-0387959
Address
PO BOX 541003, HOUSTON, TX 77254

Signing Officer

Name
Richard Werner
Title
Treasurer
Phone
2816104555
Signed
2017-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Coleman Tax Service LLC
Address
PO Box 18013, Houston, TX 77206-8013
Preparer
Teresa Coleman EA
Phone
8324085504
Raw XML Appendix377 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN KELLETT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DON GORDON
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6SECRETARY
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt016417
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt07328
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0391
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt069032
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt016417
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt015911
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt07328
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt017140
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt069423
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt052283
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JOHN KELLETT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03408 YOAKUM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HOUSTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd077006
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt020000
IRS990ScheduleB/GeneralRuleInd0X
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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt10
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
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OtherDecreasesSchedule/OtherDecreasesDetail/Amt016
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0TAX REFUND
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MAILBOX
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt094
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1429
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD WERNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02816104555
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN STEVEN KELLETT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0760387959
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 541003
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077254
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E4D77AB543713483C832E835727C048B34BC989
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E4D77AB543713483C832E835727C048B34BC989
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07970462017224zba23bl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.138.137.95
ReturnHeader/FilingSecurityInformation/IPDt02017-08-12
ReturnHeader/FilingSecurityInformation/IPTm017:00:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473558428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Coleman Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 18013
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0772068013
ReturnHeader/PreparerPersonGrp/PhoneNum08324085504
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa Coleman EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-12T16:59:58-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,532
Liabilities
$0
Net assets
$22,532
Revenue
$20,019
Expenses
$19,270
Net income
$749
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