Civic Intelligence

Kelsey Research Foundation

990 • Fiscal year 2020 • EIN 76-0637670

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 24, 2021

Organization ProfileWWW.KELSEYRESEARCH.COM
5615 Kirby Drive 660Houston, TX 77005

(713) 442-1214

Siviq Scores

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

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.16x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$174,449

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

28th percentile

-0.2%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$9,645,636

Down $20,426 (-0.2%) from 2019

Net Assets

Down

$9,288,899

Down $198,476 (-2.1%) from 2019

Liabilities

Up

$356,737

Up $178,050 (+100%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin13th percentile

Revenue

Up

$2,235,663

Up $371,282 (+20%) from 2019

Expenses

Up

$2,724,233

Up $788,040 (+41%) from 2019

Net Income

Down

-$488,570

Down $416,758 (-580%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,049,815Liabilities 2010: $196,518Net Assets 2010: $3,853,2972010Assets 2011: $3,903,821Liabilities 2011: $212,706Net Assets 2011: $3,691,1152011Assets 2012: $3,992,357Liabilities 2012: $247,391Net Assets 2012: $3,744,9662012Assets 2013: $9,160,372Liabilities 2013: $223,628Net Assets 2013: $8,936,7442013Assets 2014: $8,978,408Liabilities 2014: $231,652Net Assets 2014: $8,746,7562014Assets 2015: $8,441,747Liabilities 2015: $137,664Net Assets 2015: $8,304,0832015Assets 2016: $8,859,557Liabilities 2016: $138,354Net Assets 2016: $8,721,2032016Assets 2017: $9,244,861Liabilities 2017: $195,220Net Assets 2017: $9,049,6412017Assets 2018: $9,108,729Liabilities 2018: $183,470Net Assets 2018: $8,925,2592018Assets 2019: $9,666,062Liabilities 2019: $178,687Net Assets 2019: $9,487,3752019Assets 2020: $9,645,636Liabilities 2020: $356,737Net Assets 2020: $9,288,8992020Assets 2021: $10,072,702Liabilities 2021: $230,524Net Assets 2021: $9,842,1782021Assets 2022: $9,706,530Liabilities 2022: $617,386Net Assets 2022: $9,089,1442022Assets 2023: $10,456,386Liabilities 2023: $571,300Net Assets 2023: $9,885,0862023Assets 2024: $10,484,334Liabilities 2024: $707,297Net Assets 2024: $9,777,0372024

Highlighted filing

2020

Assets$9,645,636
Liabilities$356,737
Net Assets$9,288,899
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,346,709Expenses 2010: $2,256,225Net Income 2010: $90,4842010Revenue 2011: $2,139,624Expenses 2011: $2,234,490Net Income 2011: -$94,8662011Revenue 2012: $1,814,833Expenses 2012: $1,896,265Net Income 2012: -$81,4322012Revenue 2013: $6,610,044Expenses 2013: $1,780,876Net Income 2013: $4,829,1682013Revenue 2014: $1,713,053Expenses 2014: $1,942,971Net Income 2014: -$229,9182014Revenue 2015: $1,627,823Expenses 2015: $1,945,690Net Income 2015: -$317,8672015Revenue 2016: $1,947,154Expenses 2016: $1,752,904Net Income 2016: $194,2502016Revenue 2017: $1,147,309Expenses 2017: $1,984,553Net Income 2017: -$837,2442017Revenue 2018: $1,985,076Expenses 2018: $1,833,724Net Income 2018: $151,3522018Revenue 2019: $1,864,381Expenses 2019: $1,936,193Net Income 2019: -$71,8122019Revenue 2020: $2,235,663Expenses 2020: $2,724,233Net Income 2020: -$488,5702020Revenue 2021: $2,621,345Expenses 2021: $2,295,369Net Income 2021: $325,9762021Revenue 2022: $2,811,248Expenses 2022: $2,419,840Net Income 2022: $391,4082022Revenue 2023: $3,647,155Expenses 2023: $2,791,490Net Income 2023: $855,6652023Revenue 2024: $3,591,902Expenses 2024: $3,723,915Net Income 2024: -$132,0132024

Highlighted filing

2020

Revenue$2,235,663
Expenses$2,724,233
Net Income-$488,570
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 24, 2021
Return Version
2020v4.0
Gross Receipts
$4,788,722
Mission and Program Overview

Mission

Kelsey research foundation was founded in 1956 for the purpose of encouraging and assisting research and education programs in the field of medicine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,101,580$8,438,386▲ $336,806
Cash and Non-Interest-Bearing Accounts$1,368,070$954,517▼ $413,553
Accounts Receivable$128,780$205,426▲ $76,646
Land, Buildings, and Equipment, Net$36,408$26,631▼ $9,777
Prepaid Expenses and Deferred Charges$14,745$10,863▼ $3,882
Other Notes and Loans Receivable, Net$8,199$1,533▼ $6,666
Total Assets$9,666,062$9,645,636▼ $20,426
Other Assets Total$8,280$8,280→ $0
Liabilities
Unsecured Notes Loans Payable-$161,123-
Accounts Payable and Accrued Expenses$143,745$118,188▼ $25,557
Other Liabilities$34,942$77,426▲ $42,484
Total Liabilities$178,687$356,737▲ $178,050
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,469,536$7,415,754▼ $53,782
Net Assets With Donor Restrictions$2,017,839$1,873,145▼ $144,694
Total Net Assets Fund Balance$9,487,375$9,288,899▼ $198,476
Total Liabilities and Net Assets / Fund Balance$9,666,062$9,645,636▼ $20,426

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,832$69,697$72,529
Equipment$23,799$48,347$72,146
Leasehold Improvements-$4,872$4,872

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$8,107,210-▲ $604,262$232,301$8,438,386
2019$7,424,865-▲ $953,298$241,244$8,107,210
2018$4,759,633$2,935,199▼ $249,568-$7,424,865
2017$4,028,360-▲ $751,395-$4,759,633
2016$3,795,119$1,425▲ $251,260-$4,028,360
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashley Alexander MhsaPresident anFT$174,449$174,449
Ashley Alexander MhsaPresident and CEO-$174,449$174,449
Herbert L Dupont MdChief ScientPT$159,493$159,493
Herbert L Dupont MdChief Scientific Off-$159,493$159,493
Tara McneilDirector ofFT$132,965$132,965

Board Members and Trustees

NameTitle
Vicki SmithChair, Finan
Richard CarrellChair, Legal
John Wilson KelseyChairman
Robert Wier KelseyVice Chairma
John N LyleLiaison
Michael E Newmark MdMedical Dire
Amanda J Mount RnbsnjdMember
David E Mouton MdMember
Edward C Lynch MdMember
George D Ferry MdMember
James C Hoyle MdMember
James Kemper MdMember
John T CaterMember
Jonathan C Nelson MdMember
Nancy E Webb MdMember
Ned Snyder MdMember
P Kay Champion MdMember
Patrick M Carter MdMember
Robert J GaudetteMember
Ron MillardMember
Shelly MulanaxMember
Spencer Berthelsen MdMember
Tony Lin MdMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,018,156
Program Service Revenue
$654,330
Investment Income
$314,932
Other Revenue
$248,245
All Other Contributions
$1,018,156
Change in Net Assets
$-488,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,235,663
Revenue Not Reported on Form 990
$331,512
Total Revenue per Audited Statements
$2,567,175
Total Revenue per Form 990
$2,235,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,673,981
Other Expenses$730,343
Grants and Similar Amounts Paid$319,909
Total Fundraising Expense$174,902
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$762,450$202,349$105,815$1,070,614
Fees for Services Other$302,005$62,384$9,961$374,350
Current Officers, Directors, Trustees, and Key Employees$276,374$31,401$26,167$333,942
Grants to Domestic Orgs$225,000--$225,000
Other Employee Benefits$129,944$31,494$16,849$178,287
Occupancy-$135,319-$135,319
Grants to Domestic Individuals$94,909--$94,909
Payroll Taxes$66,286$16,149$8,703$91,138
Office Expenses$40,970$6,380$5,590$52,940
All Other Expenses$14,133$7,322$1,244$22,699
Travel$8,168$2,199-$10,367
Depreciation Depletion$8,636$793$292$9,721
Other Expenses$2,045$6,033$281$8,078
Insurance-$5,752-$5,752
Fees for Services Management-$4,330-$4,330
Total Functional Expenses$2,003,739$545,592$174,902$2,724,233

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,765,651
Expenses per Audited Statements$2,724,233
Total Expenses per Form 990$2,724,233
Expenses Not Reported on Form 990$41,418
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Houston-GovProtect First Respon-
City of Pasadena-GovProtect First Respon-
Fort Bend County-GovProtect First Respon-
Harris County-GovProtect First Respon-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$273,744
Fundraising Direct Expenses$41,418
Gaming Gross Income$19,510
Gaming Direct Expenses$3,591
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$273,744$273,744$41,418$232,326
Total Events$273,744$273,744$41,418$232,326
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation and Other$77,426
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Two board members related to founder”

Form 990, Page 6, Part VI, Line 11B

“The ceo performs a review of the 990 with input from the finance committee.”

Form 990, Page 6, Part VI, Line 12C

“Organization monitors conflicts of interest through periodic reviews and annual disclosure of potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“Kelsey research foundation engaged the services of a disinterested third party to review the job descriptions and compensation for the top officer positions of the organization. The project was overseen by the krf compensation committee with a final report reviewed by the executive committee and board of directors.”

Form 990, Page 6, Part VI, Line 15B

“The executive director consults with the human resources department at kelsey-seybold clinic to review and approve compensation for all foundation staff.”

Form 990, Page 6, Part VI, Line 18

“Additional information may be obtained at: www.guidestar.org.”

Form 990, Page 6, Part VI, Line 19

“Upon request, kelsey research foundation will provide copies of governing documents, policies, and financial statements to the public.”

Filing and Contact Details

Filer

Filer Name
Kelsey Research Foundation
EIN
76-0637670
Phone
7134421214
Address
5615 KIRBY DRIVE 660, HOUSTON, TX 77005

Signing Officer

Name
Ashley Alexander Mhsa
Title
President and CEO
Phone
7134421222
Signed
2021-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Alexander Mhsa
Formed
1956
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
22
Employees
0
Volunteers
1

Preparer

Firm
Gomez & Company
Address
5177 RICHMOND AVE STE 1100, HOUSTON, TX 77056-6748
Preparer
Benjamin P Gomez
Phone
7136665900
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Finance committee volunteer”

Form 990, Page 2, Part III, Line 2

“A fund has been established to raise funds and provide financial assistance for employees of kelsey seybold clinic affected by the covid-19 pandemic. Separate funding was also utilized for purchasing and distributing medical supplies to first responders throughout the greater houston area and patients in need of medical assistance.”

Form 990, Page 2, Part III, Line 4D

“Covid-related direct assistance for first responders and employees of kelsey seybold clinic”

Form 990, Part IX, Line 11G

“Administrative fees 33,543 12,790 6,923 administrative fees 13,814 0 0 administrative fees 5,705 0 0 contract services 224,897 16,054 0 contract services 22,125 0 0 professional services 107 33,540 3,038 professional services 1,814 0 0 total 302,005 62,384 9,961”

Form 990, Part XI, Line 9

“Direct fundraising expenses 41,418 direct fundraising expenses -41,418”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 41,418”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 41,418”

Raw XML AppendixShowing 400 of 722 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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IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT J GAUDETTE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN WILSON KELSEY
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT WIER KELSEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AN
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF SCIENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR, LEGAL
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt8LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEDICAL DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHAIR, FINAN
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0KELSEY RESEARCH FOUNDATION WAS FOUNDED IN 1956 FOR THE PURPOSE OF ENCOURAGING AND ASSISTING RESEARCH AND EDUCATION PROGRAMS IN THE FIELD OF MEDICINE.
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IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16033
IRS990/OtherExpensesGrp/ProgramServicesAmt050942
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IRS990/OtherExpensesGrp/ProgramServicesAmt32045
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IRS990/ProgSrvcAccomActy3Grp/Desc0CRUMP CANCER CENTER BREAST-CANCER SCREENING, RESEARCH AND EDUCATION
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0COVID-RELATED DIRECT ASSISTANCE FOR FIRST RESPONDERS AND EMPLOYEES OF KELSEY SEYBOLD CLINIC
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0325220
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0319909
IRS990/ProhibitedTaxShelterTransInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,645,636
Liabilities
$356,737
Net assets
$9,288,899
Revenue
$2,235,663
Expenses
$2,724,233
Net income
-$488,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.71$9.78$3.59$3.72$0.13
2023Detailed filing. Detailed filing data is available for this year.$10.5$0.57$9.89$3.65$2.79$0.86
2022Detailed filing. Detailed filing data is available for this year.$9.71$0.62$9.09$2.81$2.42$0.39
2021Detailed filing. Detailed filing data is available for this year.$10.1$0.23$9.84$2.62$2.30$0.33
2020Detailed filing. Detailed filing data is available for this year.$9.65$0.36$9.29$2.24$2.72$0.49
2019Detailed filing. Detailed filing data is available for this year.$9.67$0.18$9.49$1.86$1.94$0.07
2018Detailed filing. Detailed filing data is available for this year.$9.11$0.18$8.93$1.99$1.83$0.15
2017Detailed filing. Detailed filing data is available for this year.$9.24$0.20$9.05$1.15$1.98$0.84
2016Detailed filing. Detailed filing data is available for this year.$8.86$0.14$8.72$1.95$1.75$0.19
2015Detailed filing. Detailed filing data is available for this year.$8.44$0.14$8.30$1.63$1.95$0.32
2014Detailed filing. Detailed filing data is available for this year.$8.98$0.23$8.75$1.71$1.94$0.23
2013Detailed filing. Detailed filing data is available for this year.$9.16$0.22$8.94$6.61$1.78$4.83
2012Summary only. Only limited summary data is available for this year.$3.99$0.25$3.74$1.81$1.90$0.08
2011Summary only. Only limited summary data is available for this year.$3.90$0.21$3.69$2.14$2.23$0.09
2010Summary only. Only limited summary data is available for this year.$4.05$0.20$3.85$2.35$2.26$0.09