Civic Intelligence

The Robert & Renee Kelly Foundation

EIN 77-0547275 • Newport Beach, CA

Refreshing map…

601 Lido Park Drive 3DNewport Beach, CA 92663
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.00x

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

$500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2024

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

$500k-$1M nonprofits • Source year 2024

Asset Growth

51st percentile

2.5%

Faster asset growth than 51% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-2.2%

Faster revenue growth than 34% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$755,169

Up $18,433 (+2.5%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

$755,169

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue44th percentileNet Margin85th percentile

Revenue

Down

$47,258

Down $1,063 (-2.2%) from 2023

Expenses

Down

$28,825

Down $21,951 (-43%) from 2023

Net Income

Up

$18,433

Up $20,888 (+851%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $732,772Liabilities 2011: $0Net Assets 2011: $732,7722011Assets 2012: $716,322Liabilities 2012: $12012Assets 2013: $721,240Liabilities 2013: $02013Assets 2014: $704,505Liabilities 2014: $12014Assets 2015: $705,458Liabilities 2015: $0Net Assets 2015: $705,4582015Assets 2016: $713,867Liabilities 2016: $0Net Assets 2016: $713,8672016Assets 2018: $713,093Liabilities 2018: $0Net Assets 2018: $713,0932018Assets 2019: $728,309Liabilities 2019: $0Net Assets 2019: $728,3092019Assets 2020: $715,171Liabilities 2020: $0Net Assets 2020: $715,1712020Assets 2021: $732,625Liabilities 2021: $0Net Assets 2021: $732,6252021Assets 2022: $739,191Liabilities 2022: $0Net Assets 2022: $739,1912022Assets 2023: $736,736Liabilities 2023: $12023Assets 2024: $755,169Liabilities 2024: $0Net Assets 2024: $755,1692024

Highlighted filing

2024

Assets$755,169
Liabilities$0
Net Assets$755,169
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2011: $27,3952011Revenue 2012: $12,109Expenses 2012: $29,560Net Income 2012: -$17,4512012Revenue 2013: $55,660Expenses 2013: $50,742Net Income 2013: $4,9182013Revenue 2014: $57,667Expenses 2014: $74,402Net Income 2014: -$16,7352014Revenue 2015: $47,841Expenses 2015: $46,888Net Income 2015: $9532015Revenue 2016: $42,826Expenses 2016: $36,667Net Income 2016: $6,1592016Revenue 2018: $42,603Expenses 2018: $33,443Net Income 2018: $9,1602018Revenue 2019: $44,275Expenses 2019: $29,059Net Income 2019: $15,2162019Revenue 2020: $39,800Expenses 2020: $52,938Net Income 2020: -$13,1382020Revenue 2021: $39,429Expenses 2021: $21,975Net Income 2021: $17,4542021Revenue 2022: $42,667Expenses 2022: $36,101Net Income 2022: $6,5662022Revenue 2023: $48,321Expenses 2023: $50,776Net Income 2023: -$2,4552023Revenue 2024: $47,258Expenses 2024: $28,825Net Income 2024: $18,4332024

Highlighted filing

2024

Revenue$47,258
Expenses$28,825
Net Income$18,433
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$755,169
Liabilities
$0
Net assets
$755,169
Revenue
$47,258
Expenses
$28,825
Net income
$18,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.55$0.00$7.55$0.47$0.29$0.18
2023Summary only. Only limited summary data is available for this year.$7.37$0.00$0.48$0.51$0.02
2022Detailed filing. Detailed filing data is available for this year.$7.39$0.00$7.39$0.43$0.36$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$0.00$7.33$0.39$0.22$0.17
2020Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$0.40$0.53$0.13
2019Detailed filing. Detailed filing data is available for this year.$7.28$0.00$7.28$0.44$0.29$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$0.00$7.13$0.43$0.33$0.09
2016Detailed filing. Detailed filing data is available for this year.$7.14$0.00$7.14$0.43$0.37$0.06
2015Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$0.48$0.47$0.01
2014Summary only. Only limited summary data is available for this year.$7.05$0.00$0.58$0.74$0.17
2013Summary only. Only limited summary data is available for this year.$7.21$0.00$0.56$0.51$0.05
2012Summary only. Only limited summary data is available for this year.$7.16$0.00$0.12$0.30$0.17
2011Detailed filing. Detailed filing data is available for this year.$7.33$0.00$7.33$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 6, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee C KellyPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Robert & Renee Kelly Foundation
EIN
77-0547275
Phone
8319158734
Address
601 Lido Park Drive 3D, Newport Beach, CA 92663

Signing Officer

Name
Renee C Kelly
Title
President
Signed
2025-06-06
Discuss with paid preparer
Yes

Preparer

Firm
Steinbruner Hill CPAs
Address
928 E Blanco Road Ste 200, Salinas, CA 93901
Preparer
Chris Steinbruner
Phone
8312226111
Raw XML Appendix237 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.

Path#Value
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
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IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt047258
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt046911
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt046911
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt018433
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0347
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0736736
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0755169
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt084423
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0736736
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0736736
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt093838
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0553905
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0601 Lido Park Drive 3D
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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt028025
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/Amt1800
TaxesSchedule/TaxesDetail/CategoryTxt0Attorney General
TaxesSchedule/TaxesDetail/CategoryTxt1US Treasury
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt025
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Renee C Kelly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Robert & Renee Kelly Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0770547275
ReturnHeader/Filer/PhoneNum08319158734
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 Lido Park Drive 3D
ReturnHeader/Filer/USAddress/CityNm0Newport Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092663
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462638405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steinbruner Hill CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0928 E Blanco Road Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salinas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093901
ReturnHeader/PreparerPersonGrp/PhoneNum08312226111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Steinbruner
ReturnHeader/ReturnTs02025-06-06T13:19:21-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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