Civic Intelligence

Mike Kelley Foundation

990PF • Fiscal year 2016 • EIN 81-0709338

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 28, 2017

Organization Profile
10 Lake Lorraine CourtSwansea, IL 62226

(618) 340-1609

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$90,119

No earlier filing loaded for comparison.

Net Assets

$90,119

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

$96,096

No earlier filing loaded for comparison.

Expenses

$5,977

No earlier filing loaded for comparison.

Net Income

$90,119

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$90,119
Liabilities$0
Net Assets$90,119
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$96,096
Expenses$5,977
Net Income$90,119
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 28, 2017
Return Version
2016v3.0
Mission and Program Overview

Mission

EDUCATION AND CHARITABLE

Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Mike Kelley Foundation
EIN
81-0709338
Phone
6183401609
Address
10 LAKE LORRAINE COURT, SWANSEA, IL 62226

Signing Officer

Name
Randall Kelley
Title
Director
Phone
6183401609
Signed
2017-06-28
Raw XML Appendix295 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/SummaryOfDirectChrtblActyGrp/Description1Txt0CONDUCTED 4 WEEK LONG BASEBALL CAMP SESSIONS FOR YOUTHS INGRADES 3-8TH GRADES CLOSE TO 200 CHILDREN PARTICPATED. CAMP WAS CONDUCTED BY 20-25 ADULT COACHES AND EX HIGH SCHOOL, COLLEGE, AND PROFESSIONAL PLAYERS.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BELLEVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BELLEVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3BELLEVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd038124
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd162226
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd262226
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd362220
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISC
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0344
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1133
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0344
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1133
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0-1954
OtherIncomeSchedule2/OtherIncomeDetail/Desc0SPECIAL EVENT NET REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-1954
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06183401609
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIKE KELLEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MIKE
ReturnHeader/Filer/EIN0810709338
ReturnHeader/Filer/PhoneNum06183401609
ReturnHeader/Filer/USAddress/AddressLine1Txt010 LAKE LORRAINE COURT
ReturnHeader/Filer/USAddress/CityNm0SWANSEA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062226
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0596EC7DFF9A02DD4A3ECF98026E37F14AAC6C08F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C592A38642564D958275A63599AC7915113978F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02017-08-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:14:54
ReturnHeader/ReturnTs02017-08-30T15:00:55-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,119
Liabilities
$0
Net assets
$90,119
Revenue
$96,096
Expenses
$5,977
Net income
$90,119
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