Civic Intelligence

Mike Kelley Foundation

EIN 81-0709338 • 501(c)3 • O Fallon, IL

Profile

EDUCATION AND CHARITABLE

1816 Bethel Ridge Farms BlvdO Fallon, IL 62269
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

85th percentile

40%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

2339%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$298,503

Up $84,662 (+40%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$298,503

Up $84,662 (+40%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin95th percentile

Revenue

Up

$115,860

Up $111,110 (+2339%) from 2021

Expenses

Up

$31,198

Up $15,544 (+99%) from 2021

Net Income

Up

$84,662

Up $95,566 (+876%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$300K$200K$100K$0Assets 2016: $90,119Liabilities 2016: $0Net Assets 2016: $90,1192016Assets 2017: $146,351Liabilities 2017: $02017Assets 2018: $199,591Liabilities 2018: $02018Assets 2019: $235,959Liabilities 2019: $02019Assets 2020: $224,745Liabilities 2020: $0Net Assets 2020: $224,7452020Assets 2021: $213,841Liabilities 2021: $0Net Assets 2021: $213,8412021Assets 2022: $298,503Liabilities 2022: $0Net Assets 2022: $298,5032022

Highlighted filing

2022

Assets$298,503
Liabilities$0
Net Assets$298,503
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $96,096Expenses 2016: $5,977Net Income 2016: $90,1192016Revenue 2017: $78,360Expenses 2017: $22,128Net Income 2017: $56,2322017Revenue 2018: $76,187Expenses 2018: $22,947Net Income 2018: $53,2402018Revenue 2019: $66,455Expenses 2019: $30,087Net Income 2019: $36,3682019Revenue 2020: $17,970Expenses 2020: $29,184Net Income 2020: -$11,2142020Revenue 2021: $4,750Expenses 2021: $15,654Net Income 2021: -$10,9042021Revenue 2022: $115,860Expenses 2022: $31,198Net Income 2022: $84,6622022

Highlighted filing

2022

Revenue$115,860
Expenses$31,198
Net Income$84,662
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,503
Liabilities
$0
Net assets
$298,503
Revenue
$115,860
Expenses
$31,198
Net income
$84,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$1.16$0.31$0.85
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.05$0.16$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.18$0.29$0.11
2019Summary only. Only limited summary data is available for this year.$2.36$0.00$0.66$0.30$0.36
2018Summary only. Only limited summary data is available for this year.$2.00$0.00$0.76$0.23$0.53
2017Summary only. Only limited summary data is available for this year.$1.46$0.00$0.78$0.22$0.56
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.96$0.06$0.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$115,860
Mission and Program Overview

Mission

EDUCATION AND CHARITABLE

Program Services

DescriptionGrantsExpenses
PROVIDE YOUTH BASEBALL CAMP-$13,692
GRANTS TO OTHER COMMUNITY ORGANIZATIONS AND INDIVIDUALS TO HELP THOSE BATTLING CANCER$10,000$10,000
COLLEGE SCHOLARSHIPS TO GRADUATING SENIORS$4,000$4,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS KELLEYDirectorPT$0--
RANDALL KELLEYDirectorPT$0--
BRETT ISAACSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mike Kelley Foundation
EIN
81-0709338
Address
1816 BETHEL RIDGE FARMS BLVD, O FALLON, IL 62269

Signing Officer

Name
Thomas Kelley
Title
Director
Phone
6185609033
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Milton Law Group
Address
11004 MANCHESTER ROAD, SAINT LOUIS, MO 63122
Preparer
Shine Lin
Phone
3143943370
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity contributions/grants amount 10,000activity scholarships amount 4,000”

Description of other expenses Part I line 16

“Description amountsos fees 10camp expenses 6,661trivia night expenses 6,796miscellaneous program expenses 3,616”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS KELLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum06185609033
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01816 BETHEL RIDGE FARMS BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0O FALLON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062269
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0213841
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0298503
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051722
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt084662
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0213841
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0298503
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014000
IRS990EZ/GrossReceiptsAmt0115860
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0213841
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0298503
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0213841
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0298503
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDALL KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRETT ISAACS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017083
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND CHARITABLE
IRS990EZ/PrintingPublicationsPostageAmt0115
IRS990EZ/ProgramServiceRevenueAmt064138
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE YOUTH BASEBALL CAMP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COLLEGE SCHOLARSHIPS TO GRADUATING SENIORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GRANTS TO OTHER COMMUNITY ORGANIZATIONS AND INDIVIDUALS TO HELP THOSE BATTLING CANCER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013692
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031198
IRS990EZ/TotalProgramServiceExpensesAmt027692
IRS990EZ/TotalRevenueAmt0115860
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0217074
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97090
IRS990ScheduleA/PublicSupportPY170Pct00.95530
IRS990ScheduleA/PublicSupportTotal170Amt0210756
IRS990ScheduleA/SubstantialContributorsTotAmt06318
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076187
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0217074
IRS990ScheduleA/TotalSupportAmt0217074
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CONTRIBUTIONS/GRANTS AMOUNT 10,000ACTIVITY SCHOLARSHIPS AMOUNT 4,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSOS FEES 10CAMP EXPENSES 6,661TRIVIA NIGHT EXPENSES 6,796MISCELLANEOUS PROGRAM EXPENSES 3,616
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06185609033
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIKE KELLEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MIKE
ReturnHeader/Filer/EIN0810709338
ReturnHeader/Filer/USAddress/AddressLine1Txt01816 BETHEL RIDGE FARMS BLVD
ReturnHeader/Filer/USAddress/CityNm0O FALLON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062269
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822696934
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILTON LAW GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011004 MANCHESTER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063122
ReturnHeader/PreparerPersonGrp/PhoneNum03143943370
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHINE LIN
ReturnHeader/ReturnTs02023-11-14T10:54:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELLEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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