Civic Intelligence

Kelcurt Foundation

990EZ • Fiscal year 2020 • EIN 83-0558576

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

Organization ProfileN/A
9619 Dayton PikeSoddy Daisy, TN 37379

(423) 800-2367

Siviq Scores

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

Liabilities / Assets

81st percentile

0.23x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.16x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

73rd percentile

24%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

85th percentile

75%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$26,134

Up $11,210 (+75%) from 2019

Net Assets

Up

$20,042

Up $10,884 (+119%) from 2019

Liabilities

Up

$6,092

Up $326 (+5.7%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin73rd percentile

Revenue

Up

$38,282

Up $10,829 (+39%) from 2019

Expenses

Up

$29,191

Up $15,639 (+115%) from 2019

Net Income

Down

$9,091

Down $4,810 (-35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$100K$50K$0Assets 2018: $2,857Liabilities 2018: $1,183Net Assets 2018: $1,6742018Assets 2019: $14,924Liabilities 2019: $5,766Net Assets 2019: $9,1582019Assets 2020: $26,134Liabilities 2020: $6,092Net Assets 2020: $20,0422020Assets 2021: $31,544Liabilities 2021: $2,277Net Assets 2021: $29,2672021Assets 2022: $83,187Liabilities 2022: $4,914Net Assets 2022: $78,2732022Assets 2023: $53,543Liabilities 2023: $10,297Net Assets 2023: $43,2462023Assets 2024: $59,875Liabilities 2024: $8,911Net Assets 2024: $50,9642024

Highlighted filing

2020

Assets$26,134
Liabilities$6,092
Net Assets$20,042
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0Revenue 2018: $3,938Expenses 2018: $2,264Net Income 2018: $1,6742018Revenue 2019: $27,453Expenses 2019: $13,552Net Income 2019: $13,9012019Revenue 2020: $38,282Expenses 2020: $29,191Net Income 2020: $9,0912020Revenue 2021: $50,148Expenses 2021: $40,923Net Income 2021: $9,2252021Revenue 2022: $107,799Expenses 2022: $76,265Net Income 2022: $31,5342022Revenue 2023: $126,478Expenses 2023: $116,077Net Income 2023: $10,4012023Revenue 2024: $145,690Expenses 2024: $137,972Net Income 2024: $7,7182024

Highlighted filing

2020

Revenue$38,282
Expenses$29,191
Net Income$9,091
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.1
Gross Receipts
$38,282
Mission and Program Overview

Mission

Community Library

Program Services

DescriptionGrantsExpenses
Literacy events$0$2,766
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curtis CecilPresidentFT$1,500-$1,500
Kevlin FlemingsCEOFT$1,500-$1,500
Filing and Contact Details

Filer

Filer Name
Kelcurt Foundation
EIN
83-0558576
Phone
4238002367
Address
9619 Dayton Pike, Soddy Daisy, TN 37379

Signing Officer

Name
Curtis Cecil
Title
President
Phone
4238002367
Signed
2021-05-15

Preparer

Firm
Judy W Veilleux CPA Inc
Address
1464 Woodland Cove Dr NE, Cleveland, TN 37312
Preparer
Judy W Veilleux
Phone
4237905308
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Taxes 80.”

Form 990EZ, Part I, Line 16

“Supplies 607.”

Form 990EZ, Part I, Line 16

“Events 2766.”

Form 990EZ, Part I, Line 16

“Computer software & hosting 2606.”

Form 990EZ, Part I, Line 16

“Office supplies 499.”

Form 990EZ, Part I, Line 16

“Travel 4.”

Form 990EZ, Part I, Line 16

“Appreciation dinners 844.”

Form 990EZ, Part I, Line 16

“Depreciation 639.”

Form 990EZ, Part I, Line 16

“Fundraising fees 404.”

Form 990EZ, Part I, Line 16

“Dues 521.”

Form 990EZ, Part I, Line 16

“Bank charges 5.”

Form 990EZ, Part I, Line 16

“Donor gifts 4.”

Form 990EZ, Part II, Line 24

“Inventory 7662. 4706.”

Form 990EZ, Part II, Line 26

“Loans from officers 5766. 5749.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 343.”

Raw XML Appendix184 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/PersonNm0Curtis Cecil
IRS990EZ/BooksInCareOfDetail/PhoneNum04236457427
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09619 Dayton Pike
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Soddy Daisy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037379
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06820
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019832
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038282
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09091
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016717
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026134
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt038282
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt02235
IRS990EZ/LandAndBuildingsGrp/EOYAmt01596
IRS990EZ/LoansToFromOfficersAmt05749
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010951
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020042
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010951
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020042
IRS990EZ/OccupancyRentUtltsAndMaintAmt016686
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt160.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Curtis Cecil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kevlin Flemings
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07662
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04706
IRS990EZ/OtherExpensesTotalAmt08979
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Library
IRS990EZ/PrintingPublicationsPostageAmt0226
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Literacy events
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02766
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05766
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06092
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029191
IRS990EZ/TotalProgramServiceExpensesAmt02766
IRS990EZ/TotalRevenueAmt038282
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt065735
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027453
IRS990ScheduleA/Total509Grp/TotalAmt065735
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065735
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05749
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01183
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Curtis Cecil
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt05749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Taxes 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 607.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Events 2766.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Computer software & hosting 2606.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office supplies 499.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Appreciation dinners 844.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 639.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fundraising fees 404.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues 521.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank charges 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Donor gifts 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Inventory 7662. 4706.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Loans from officers 5766. 5749.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll liabilities 343.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Curtis Cecil
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04238002367
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kelcurt Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KELC
ReturnHeader/Filer/EIN0830558576
ReturnHeader/Filer/PhoneNum04238002367
ReturnHeader/Filer/USAddress/AddressLine1Txt09619 Dayton Pike
ReturnHeader/Filer/USAddress/CityNm0Soddy Daisy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037379
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Judy W Veilleux CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01464 Woodland Cove Dr NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cleveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037312
ReturnHeader/PreparerPersonGrp/PhoneNum04237905308
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judy W Veilleux
ReturnHeader/ReturnTs02021-06-29T12:44:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Curtis
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cecil
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
$26,134
Liabilities
$6,092
Net assets
$20,042
Revenue
$38,282
Expenses
$29,191
Net income
$9,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.09$0.51$1.46$1.38$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.10$0.43$1.26$1.16$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.05$0.78$1.08$0.76$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.29$0.50$0.41$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.20$0.38$0.29$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.09$0.27$0.14$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.04$0.02$0.02