Civic Intelligence

Kelly Nicole Foundation

EIN 81-1592110 • 501(c)3 • Minnetonka, MN

Pub. 78 Eligible990-N Coverage

Profile

To promote and distribute art and music for the purpose of benefiting trauma survivors and people with eating disorders.

6119 Vine Hill RdMinnetonka, MN 55345

www.kellynicolefoundation.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

10th percentile

-94%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

21st percentile

-45%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

6th percentile

-95%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$566

Down $471 (-45%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$566

Down $470 (-45%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$500

Down $9,425 (-95%) from 2021

Expenses

Down

$971

Down $8,337 (-90%) from 2021

Net Income

Down

-$471

Down $1,088 (-176%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2016: $0Net Assets 2016: $02016Assets 2017: $3,292Net Assets 2017: $3,2922017Assets 2018: $1,008Net Assets 2018: $1,0082018Assets 2019: $1,519Net Assets 2019: $1,5192019Assets 2020: $419Net Assets 2020: $4192020Assets 2021: $1,037Net Assets 2021: $1,0362021Assets 2022: $566Net Assets 2022: $5662022

Highlighted filing

2022

Assets$566
Liabilities-
Net Assets$566
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

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

$30K$20K$10K$0-$10KRevenue 2016: $28,540Expenses 2016: $28,540Net Income 2016: $02016Revenue 2017: $7,273Expenses 2017: $4,965Net Income 2017: $2,3082017Revenue 2018: $4,492Expenses 2018: $6,776Net Income 2018: -$2,2842018Revenue 2019: $4,425Expenses 2019: $3,914Net Income 2019: $5112019Revenue 2020: $1,500Expenses 2020: $2,599Net Income 2020: -$1,0992020Revenue 2021: $9,925Expenses 2021: $9,308Net Income 2021: $6172021Revenue 2022: $500Expenses 2022: $971Net Income 2022: -$4712022

Highlighted filing

2022

Revenue$500
Expenses$971
Net Income-$471
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$566
Liabilities
-
Net assets
$566
Revenue
$500
Expenses
$971
Net income
-$471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.50$0.97$0.47
2021Detailed filing. Detailed filing data is available for this year.$1.04$1.04$9.93$9.31$0.62
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.50$2.60$1.10
2019Detailed filing. Detailed filing data is available for this year.$1.52$1.52$4.43$3.91$0.51
2018Detailed filing. Detailed filing data is available for this year.$1.01$1.01$4.49$6.78$2.28
2017Detailed filing. Detailed filing data is available for this year.$3.29$3.29$7.27$4.97$2.31
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$28.5$28.5$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 2, 2023
Return Version
2022v4.1
Gross Receipts
$500
Mission and Program Overview

Mission

To promote and distribute art and music for the purpose of benefiting trauma survivors and people with eating disorders.

Promote and distribute art and music for the purpose of benefiting trauma survivors and people with eating disorders.

Program Services

DescriptionGrantsExpenses
PROMOTE AND DISTRIBUTE ART ANBD MUSIC FOR THE PURPOSE OF BENEFITING TRAUMA SURVIVORS AND PEOPLE WITH EATING DISORDERS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THERESA HOLLCEO-$0--
SHIRA CHARPENTIERDirector-$0--
TRACY CHARPENTIERDirector-$0--
JAMES HARLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kelly Nicole Foundation
EIN
81-1592110
Phone
6122101579
Address
6119 VINE HILL RD, Minnetonka, MN 55345

Signing Officer

Name
Theresa Holl
Title
CEO
Phone
6122101579
Signed
2023-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Block Advisors
Address
4765 COUNTY RD 101, MINNETONKA, MN 55345
Preparer
Khaled Kansou
Phone
9524747125
Supplemental Narrative

Additional Explanations

Part 1 Line 16 Expenses

“WEBSITE FEES”

Part 1 Line 10 Expenses

“Donation to protect child refugees from Ukraine”

Raw XML Appendix127 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/PersonNm0THERESA HOLL
IRS990EZ/BooksInCareOfDetail/PhoneNum06122101579
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06119 VINE HILL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hector
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055342
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01037
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0566
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-471
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01037
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0566
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0816
IRS990EZ/GrossReceiptsAmt0500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01037
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0566
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01037
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0566
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THERESA HOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHIRA CHARPENTIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACY CHARPENTIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES HARLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0155
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND DISTRIBUTE ART AND MUSIC FOR THE PURPOSE OF BENEFITING TRAUMA SURVIVORS AND PEOPLE WITH EATING DISORDERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE AND DISTRIBUTE ART ANBD MUSIC FOR THE PURPOSE OF BENEFITING TRAUMA SURVIVORS AND PEOPLE WITH EATING DISORDERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0971
IRS990EZ/TotalRevenueAmt0500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KELLYNICOLEFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016415
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02178
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02234
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04427
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt020842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04492
IRS990ScheduleA/Total509Grp/TotalAmt020842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04492
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEBSITE FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donation to protect child refugees from Ukraine
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16 EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 10 EXPENSES
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA HOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06122101579
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KELLY NICOLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KELL
ReturnHeader/Filer/EIN0811592110
ReturnHeader/Filer/PhoneNum06122101579
ReturnHeader/Filer/USAddress/AddressLine1Txt06119 VINE HILL RD
ReturnHeader/Filer/USAddress/CityNm0Minnetonka
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055345
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Block Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04765 COUNTY RD 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNETONKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055345
ReturnHeader/PreparerPersonGrp/PhoneNum09524747125
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Khaled Kansou
ReturnHeader/ReturnTs02023-03-06T23:07:04Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THERESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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