Civic Intelligence

Kelcurt Foundation

990EZ • Fiscal year 2021 • EIN 83-0558576

Jan 01, 2021 to Dec 31, 2021 • Filed on May 07, 2022

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

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

63rd percentile

18%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$1,885

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

66th percentile

21%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

31%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$31,544

Up $5,410 (+21%) from 2020

Net Assets

Up

$29,267

Up $9,225 (+46%) from 2020

Liabilities

Down

$2,277

Down $3,815 (-63%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin63rd percentile

Revenue

Up

$50,148

Up $11,866 (+31%) from 2020

Expenses

Up

$40,923

Up $11,732 (+40%) from 2020

Net Income

Up

$9,225

Up $134 (+1.5%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2021

Assets$31,544
Liabilities$2,277
Net Assets$29,267
Open 2021 Filing

Operations Trend

Revenue Growth68th 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

2021

Revenue$50,148
Expenses$40,923
Net Income$9,225
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 7, 2022
Return Version
2021v4.1
Gross Receipts
$50,148
Mission and Program Overview

Mission

Community Library

Program Services

DescriptionGrantsExpenses
Literacy events$3,000$6,488
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curtis CecilPresidentFT$1,885-$1,885
Kevlin FlemingsCEOFT$1,885-$1,885
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
2022-05-07

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

“License 80.”

Form 990EZ, Part I, Line 16

“Supplies 3000.”

Form 990EZ, Part I, Line 16

“Events 6488.”

Form 990EZ, Part I, Line 16

“Computer software & hosting 2365.”

Form 990EZ, Part I, Line 16

“Depreciation 568.”

Form 990EZ, Part I, Line 16

“Appreciation dinners 1704.”

Form 990EZ, Part II, Line 24

“Inventory 4706. 8962.”

Form 990EZ, Part II, Line 26

“Loans from officers 5749. 1744.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 343. 0.”

Form 990EZ, Part II, Line 26

“Sponsorships 533.”

Raw XML Appendix178 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/BOYAmt019832
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020768
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047248
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09225
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0748
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026134
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031544
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt050148
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt01596
IRS990EZ/LandAndBuildingsGrp/EOYAmt01814
IRS990EZ/LoansToFromOfficersAmt01744
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt02900
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020042
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029267
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020042
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029267
IRS990EZ/OccupancyRentUtltsAndMaintAmt021645
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt160.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01885
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11885
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/BOYAmt04706
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08962
IRS990EZ/OtherExpensesTotalAmt014205
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Library
IRS990EZ/PrintingPublicationsPostageAmt034
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Literacy events
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06488
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04291
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06092
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02277
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040923
IRS990EZ/TotalProgramServiceExpensesAmt06488
IRS990EZ/TotalRevenueAmt050148
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0112983
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/PublicSupportTotal509Amt0112983
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027453
IRS990ScheduleA/Total509Grp/TotalAmt0112983
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0112983
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01744
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/TotalBalanceDueAmt01744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0License 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Events 6488.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Computer software & hosting 2365.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 568.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Appreciation dinners 1704.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Inventory 4706. 8962.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Loans from officers 5749. 1744.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll liabilities 343. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Sponsorships 533.
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 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/SignatureDt02022-05-07
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/PreparerFirmEIN0473831227
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/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Judy W Veilleux
ReturnHeader/ReturnTs02022-05-12T09:47:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Curtis
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cecil
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,544
Liabilities
$2,277
Net assets
$29,267
Revenue
$50,148
Expenses
$40,923
Net income
$9,225
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