Civic Intelligence

Mike Kelley Foundation

990EZ • Fiscal year 2020 • EIN 81-0709338

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization Profile
1816 Bethel Ridge Farms BlvdO Fallon, IL 62269

(618) 560-9033

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-62%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

34th percentile

-4.8%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-73%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$224,745

Down $11,214 (-4.8%) from 2019

Net Assets

$224,745

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin11th percentile

Revenue

Down

$17,970

Down $48,485 (-73%) from 2019

Expenses

Down

$29,184

Down $903 (-3.0%) from 2019

Net Income

Down

-$11,214

Down $47,582 (-131%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2020

Assets$224,745
Liabilities$0
Net Assets$224,745
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

2020

Revenue$17,970
Expenses$29,184
Net Income-$11,214
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$17,970
Mission and Program Overview

Mission

EDUCATION AND CHARITABLE

Program Services

DescriptionGrantsExpenses
GRANTS TO OTHER COMMUNITY ORGANIZATIONS AND INDIVIDUALS TO HELP THOSE BATTLING CANCER$14,202-
PROVIDE YOUTH BASEBALL CAMP-$7,245
COLLEGE SCHOLARSHIPS TO GRADUATING SENIORS$2,000-
Compensation and Service Providers
Top Officer Pay76th 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
President
Phone
6185609033
Signed
2021-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Milton Law Group
Address
12026 MANCHESTER ROAD, SAINT LOUIS, MO 63131
Preparer
Mark Milton
Phone
3143943370
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity contributions/grants amount 14,202activity scholarships amount 2,000”

Description of other expenses Part I line 16

“Description amountadvertising 250camp expenses 7,245bank fees 51sos & irs fees 523”

Raw XML Appendix139 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/BOYAmt0235959
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0224745
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017970
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11214
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04678
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0235959
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0224745
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016202
IRS990EZ/GrossReceiptsAmt017970
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0235959
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0224745
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0235959
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0224745
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/OtherExpensesTotalAmt08069
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND CHARITABLE
IRS990EZ/PrintingPublicationsPostageAmt0235
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/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt114202
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07245
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029184
IRS990EZ/TotalProgramServiceExpensesAmt07245
IRS990EZ/TotalRevenueAmt017970
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0337012
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97950
IRS990ScheduleA/PublicSupportTotal170Amt0330104
IRS990ScheduleA/SubstantialContributorsTotAmt06908
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0337012
IRS990ScheduleA/TotalSupportAmt0337012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CONTRIBUTIONS/GRANTS AMOUNT 14,202ACTIVITY SCHOLARSHIPS AMOUNT 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADVERTISING 250CAMP EXPENSES 7,245BANK FEES 51SOS & IRS FEES 523
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/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06185609033
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
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/AddressLine1Txt012026 MANCHESTER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063131
ReturnHeader/PreparerPersonGrp/PhoneNum03143943370
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK MILTON
ReturnHeader/ReturnTs02021-11-12T10:29:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELLEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$224,745
Liabilities
$0
Net assets
$224,745
Revenue
$17,970
Expenses
$29,184
Net income
-$11,214
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