Civic Intelligence

Jayna Kelley Memorial Foundation Ltd

EIN 83-4283425 • 501(c)3 • Chippewa Falls, WI

Profile

To improve lives by providing educational opportunities and to make the community state country and world a better place by providing charitable benefits

4628 144th StChippewa Falls, WI 54729

n/A

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

17th percentile

-37%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

20th percentile

-41%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$30,435

Down $43,044 (-59%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$30,435

Down $43,044 (-59%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Up

$117,804

Up $58,761 (+100%) from 2023

Expenses

Up

$160,848

Up $87,368 (+119%) from 2023

Net Income

Down

-$43,044

Down $28,607 (-198%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$100K$50K$0Assets 2019: $2,850Liabilities 2019: $0Net Assets 2019: $2,8502019Assets 2020: $5,899Liabilities 2020: $0Net Assets 2020: $5,8992020Assets 2021: $50,958Liabilities 2021: $0Net Assets 2021: $50,9582021Assets 2022: $87,916Liabilities 2022: $0Net Assets 2022: $87,9162022Assets 2023: $73,479Liabilities 2023: $0Net Assets 2023: $73,4792023Assets 2024: $30,435Net Assets 2024: $30,4352024

Highlighted filing

2024

Assets$30,435
Liabilities-
Net Assets$30,435
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$200K$100K$0-$100KRevenue 2019: $3,125Expenses 2019: $275Net Income 2019: $2,8502019Revenue 2020: $45,169Expenses 2020: $42,120Net Income 2020: $3,0492020Revenue 2021: $132,905Expenses 2021: $87,846Net Income 2021: $45,0592021Revenue 2022: $58,672Expenses 2022: $21,714Net Income 2022: $36,9582022Revenue 2023: $59,043Expenses 2023: $73,480Net Income 2023: -$14,4372023Revenue 2024: $117,804Expenses 2024: $160,848Net Income 2024: -$43,0442024

Highlighted filing

2024

Revenue$117,804
Expenses$160,848
Net Income-$43,044
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,435
Liabilities
-
Net assets
$30,435
Revenue
$117,804
Expenses
$160,848
Net income
-$43,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.18$1.61$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.59$0.73$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.59$0.22$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.33$0.88$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.45$0.42$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.03$0.00$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$117,804
Mission and Program Overview

Mission

Providing educational opportunities at the community and state level.

To improve lives by providing educational opportunities and to make the community, state, country and world a better place by providing charitable benefits

Program Services

DescriptionGrantsExpenses
To improve lives by providing educational opportunities and to make the community, state, country and world a better place by providing charitable benefits$157,979$2,869
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian KelleyPresident-$0--
Megan BollmanDirector-$0--
Robin KelleySecretary-$0--
Lori GrantDirector-$0--
Filing and Contact Details

Filer

Filer Name
Jayna Kelley Memorial Foundation Ltd
EIN
83-4283425
Phone
7154150509
Address
4628 144th St, Chippewa Falls, WI 54729

Signing Officer

Name
Brian Kelley
Title
President
Phone
7154150509
Signed
2025-05-15
Supplemental Narrative

Additional Explanations

Part I Line 16

“tax and accounting expense office supplies WI DFI Fee Insurance Expense Advertising Website Expense - 2869”

Raw XML Appendix126 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/PersonNm0Brian Kelley
IRS990EZ/BooksInCareOfDetail/PhoneNum07154150509
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04628 144th st
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chippewa Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054729
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073479
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030435
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0117757
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-43044
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073479
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030435
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0157979
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0117804
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt047
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073479
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030435
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073479
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030435
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brian Kelley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Megan Bollman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robin Kelley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lori Grant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02869
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To improve lives by providing educational opportunities and to make the community, state, country and world a better place by providing charitable benefits
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To improve lives by providing educational opportunities and to make the community, state, country and world a better place by providing charitable benefits
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0157979
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02869
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0160848
IRS990EZ/TotalProgramServiceExpensesAmt02869
IRS990EZ/TotalRevenueAmt0117804
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0413137
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0413137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045164
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0413137
IRS990ScheduleA/TotalSupportAmt0413137
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0tax and accounting expense office supplies WI DFI Fee Insurance Expense Advertising Website Expense - 2869
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Kelley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07154150509
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jayna Kelley Memorial Foundation Ltd
ReturnHeader/Filer/BusinessNameControlTxt0JAYN
ReturnHeader/Filer/EIN0834283425
ReturnHeader/Filer/PhoneNum07154150509
ReturnHeader/Filer/USAddress/AddressLine1Txt04628 144th St
ReturnHeader/Filer/USAddress/CityNm0Chippewa Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054729
ReturnHeader/ReturnTs02025-05-15T18:00:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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