Civic Intelligence

Jean and Ed Kelly Foundation

990 • Fiscal year 2019 • EIN 77-0470334

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

Organization ProfileN/A
PO Box 1299Watsonville, CA 95077

(831) 726-8500

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

186%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$460,556

Up $86,659 (+23%) from 2018

Net Assets

Up

$460,556

Up $86,659 (+23%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin74th percentile

Revenue

Up

$155,048

Up $100,918 (+186%) from 2018

Expenses

Up

$127,239

Up $127,239 from 2018

Net Income

Down

$27,809

Down $26,321 (-49%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$600K$400K$200K$0Assets 2011: $199,113Liabilities 2011: $0Net Assets 2011: $199,1132011Assets 2012: $233,887Liabilities 2012: $02012Assets 2013: $293,022Liabilities 2013: $0Net Assets 2013: $293,0222013Assets 2014: $226,033Liabilities 2014: $02014Assets 2015: $191,083Net Assets 2015: $191,0832015Assets 2016: $258,498Liabilities 2016: $0Net Assets 2016: $258,4982016Assets 2017: $373,897Liabilities 2017: $0Net Assets 2017: $373,8972017Assets 2018: $373,897Liabilities 2018: $0Net Assets 2018: $373,8972018Assets 2019: $460,556Liabilities 2019: $0Net Assets 2019: $460,5562019Assets 2020: $595,094Liabilities 2020: $0Net Assets 2020: $595,0942020Assets 2021: $577,567Liabilities 2021: $0Net Assets 2021: $577,5672021Assets 2022: $527,883Liabilities 2022: $0Net Assets 2022: $527,8832022Assets 2023: $524,531Liabilities 2023: $0Net Assets 2023: $524,5312023Assets 2024: $516,926Liabilities 2024: $0Net Assets 2024: $516,9262024Assets 2025: $428,655Liabilities 2025: $0Net Assets 2025: $428,6552025

Highlighted filing

2019

Assets$460,556
Liabilities$0
Net Assets$460,556
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $150,422Expenses 2011: $78,202Net Income 2011: $72,2202011Revenue 2012: $91,548Expenses 2012: $56,774Net Income 2012: $34,7742012Revenue 2013: $131,562Expenses 2013: $72,427Net Income 2013: $59,1352013Revenue 2014: $101,693Expenses 2014: $168,682Net Income 2014: -$66,9892014Revenue 2015: $80,593Expenses 2015: $115,543Net Income 2015: -$34,9502015Revenue 2016: $152,143Expenses 2016: $84,728Net Income 2016: $67,4152016Revenue 2017: $145,643Expenses 2017: $30,244Net Income 2017: $115,3992017Revenue 2018: $54,130Expenses 2018: $0Net Income 2018: $54,1302018Revenue 2019: $155,048Expenses 2019: $127,239Net Income 2019: $27,8092019Revenue 2020: $211,343Expenses 2020: $76,805Net Income 2020: $134,5382020Revenue 2021: $83,231Expenses 2021: $100,758Net Income 2021: -$17,5272021Revenue 2022: $78,141Expenses 2022: $127,825Net Income 2022: -$49,6842022Revenue 2023: $96,089Expenses 2023: $99,441Net Income 2023: -$3,3522023Revenue 2024: $143,396Expenses 2024: $151,001Net Income 2024: -$7,6052024Revenue 2025: $57,003Expenses 2025: $145,274Net Income 2025: -$88,2712025

Highlighted filing

2019

Revenue$155,048
Expenses$127,239
Net Income$27,809
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.2
Gross Receipts
$247,153
Mission and Program Overview

Mission

To serve and promote academics, the arts, athletics and the health and well beign of the youth in pajaro valley, santa cruz county.

To serve and promote academics, the arts, athletics, the health and well being of the youth in the pajaro vaelly, santa cruz county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$406,000$433,801▲ $27,801
Savings and Temporary Cash Investments$26,747$26,755▲ $8
Total Assets$432,747$460,556▲ $27,809
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$432,747$460,556▲ $27,809
Total Net Assets Fund Balance$432,747$460,556▲ $27,809
Total Liabilities and Net Assets / Fund Balance$432,747$460,556▲ $27,809
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Edward KellyPresident
Adriana RodoniBoard Member
Angie PetersonBoard Member
David RoseBoard Member
Gary AlboBoard Member
Jacob DoblerBoard Member
Jean KellyBoard Member
Kara CorleyBoard Member
Kimarie ManfreBoard Member
Kris BurkettBoard Member
Panette MicuaBoard Member
Robert RodoniBoard Member
Tracey HanetaBoard Member
Evan BeneventoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,750
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$99,290
All Other Contributions
$55,750
Change in Net Assets
$27,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$74,034
Other Expenses$53,205
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$66,060--$66,060
Grants to Domestic Individuals$7,974--$7,974
Insurance$839$3,355-$4,194
Fees for Services Accounting-$250-$250
Other Expenses$166$51-$51
All Other Expenses-$20-$20
Total Functional Expenses$123,269$3,970$0$127,239
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Moreland Notre Dame SchoolWatsonville, CA501c3-$20,000
St Francis High School - SalesianWatsonville, CA501c3-$18,500
Rancho CieloSalinas, CA501c3-$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$191,395
Fundraising Direct Expenses$92,105
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$191,395$191,395$39,705$151,690
Total Events$191,395$191,395$92,105$99,290
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Edward kelly jean kelly board member board member husband and wife robert rodoni adriana rodoni board member board member husband and wife”

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

“All members of the board are sent a copy of the 990 for their review. Any changes are submitted to the preparer before the filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Jean & Ed Kelly Foundation
EIN
77-0470334
Address
PO BOX 1299, WATSONVILLE, CA 95077

Signing Officer

Name
Evan Benevento
Title
Treasurer
Phone
8317248877
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Kelly
Formed
1998
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
30

Preparer

Firm
Wheeler Accountants Llp
Address
1475 SARATOGA AVE STE 100, SAN JOSE, CA 95129-4951
Preparer
Michael J Bryant CPA
Phone
4082521800
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0160116
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0160123
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01158747
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06543
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt026255
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt026255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0191395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0191395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0191395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0191395
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt099290
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt019602
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt019602
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039705
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039705
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07974
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TOTAL GRANT DONATIONS
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IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ST FRANCIS HIGH SCHOOL - SALESIAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0COLLEGE PREPARATORY
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1710 OLD STAGE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22400 EAST LAKE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WATSONVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SALINAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WATSONVILLE
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDWARD KELLY JEAN KELLY BOARD MEMBER BOARD MEMBER HUSBAND AND WIFE ROBERT RODONI ADRIANA RODONI BOARD MEMBER BOARD MEMBER HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE BOARD ARE SENT A COPY OF THE 990 FOR THEIR REVIEW. ANY CHANGES ARE SUBMITTED TO THE PREPARER BEFORE THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02020-09-22 18:59:49Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0EVAN BENEVENTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08317248877
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEAN & ED KELLY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JEAN
ReturnHeader/Filer/EIN0770470334

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$460,556
Liabilities
$0
Net assets
$460,556
Revenue
$155,048
Expenses
$127,239
Net income
$27,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$0.57$1.45$0.88
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.00$5.17$1.43$1.51$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.00$5.25$0.96$0.99$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.00$5.28$0.78$1.28$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.00$5.78$0.83$1.01$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$0.00$5.95$2.11$0.77$1.35
2019Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$1.55$1.27$0.28
2018Summary only. Only limited summary data is available for this year.$3.74$0.00$3.74$0.54$0.00$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.00$3.74$1.46$0.30$1.15
2016Summary only. Only limited summary data is available for this year.$2.58$0.00$2.58$1.52$0.85$0.67
2015Detailed filing. Detailed filing data is available for this year.$1.91$1.91$0.81$1.16$0.35
2014Summary only. Only limited summary data is available for this year.$2.26$0.00$1.02$1.69$0.67
2013Summary only. Only limited summary data is available for this year.$2.93$0.00$2.93$1.32$0.72$0.59
2012Summary only. Only limited summary data is available for this year.$2.34$0.00$0.92$0.57$0.35
2011Summary only. Only limited summary data is available for this year.$1.99$0.00$1.99$1.50$0.78$0.72