Civic Intelligence

Kelmann Cares Foundation Inc.

EIN 84-2984617 • 501(c)3 • Wauwatosa, WI

Pub. 78 Eligible990-N Coverage

Profile

The kelmann cares foundation's mission is to transform the lives of families, communities and first responders in southeastern wisconsin.

12001 W Dearbourn AveWauwatosa, WI 53226

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 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

39th percentile

-3.2%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,957

Down $4,591 (-40%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$6,957

Down $4,591 (-40%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Up

$94,459

Up $16,733 (+22%) from 2023

Expenses

Up

$99,050

Up $26,734 (+37%) from 2023

Net Income

Down

-$4,591

Down $10,001 (-185%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2022: $6,138Liabilities 2022: $0Net Assets 2022: $6,1382022Assets 2023: $11,548Liabilities 2023: $0Net Assets 2023: $11,5482023Assets 2024: $6,957Net Assets 2024: $6,9572024

Highlighted filing

2024

Assets$6,957
Liabilities-
Net Assets$6,957
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2022: $41,356Expenses 2022: $42,678Net Income 2022: -$1,3222022Revenue 2023: $77,726Expenses 2023: $72,316Net Income 2023: $5,4102023Revenue 2024: $94,459Expenses 2024: $99,050Net Income 2024: -$4,5912024

Highlighted filing

2024

Revenue$94,459
Expenses$99,050
Net Income-$4,591
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$6,957
Liabilities
-
Net assets
$6,957
Revenue
$94,459
Expenses
$99,050
Net income
-$4,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.96$6.96$94.5$99.1$4.59
2023Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$77.7$72.3$5.41
2022Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$41.4$42.7$1.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.1
Gross Receipts
$123,330
Mission and Program Overview

Mission

The kelmann cares foundation's mission is to transform the lives of families, communities and first responders in southeastern wisconsin.

The kelmann cares foundations mission is to transform the lives of families, communities and first responders in southeastern wisconsin.

Program Services

DescriptionGrantsExpenses
GRANTS TO ORGANIZATIONS THAT POSITIVELY IMPACT FAMILY LIFE, BETTER THE COMMUNITIES AND SUPPORT AND HONOR THE MEN AND WOMEN WHO PROTECT OUR FAMILIES AND COMMUNITIES$72,124$96,152
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin E KellyPresident-$0--
Thomas E KellySecretary-$0--
Adam P NelsonTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$91,960$26,081$75$26,006
Total Events$91,960$26,081$28,871$-2,790
Filing and Contact Details

Filer

Filer Name
Kelmann Cares Foundation Inc
EIN
84-2984617
In Care Of
% Adam P Nelson
Phone
4147743799
Address
12001 W Dearbourn Ave, Wauwatosa, WI 53226

Signing Officer

Name
Adam P Nelson
Title
Treasurer
Phone
4147743799
Signed
2025-05-09
Discuss with paid preparer
Yes

Preparer

Firm
O'Leary & Anick
Address
13400 Bishops Lane Ste 120, Brookfield, WI 53005
Preparer
Christine Daws
Phone
4147740300
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 290”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,148”

Form 990-EZ, Part I, Line 16, Other Expenses

“Gear Drying Costs 22,838”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 901”

Form 990-EZ, Part I, Line 10

“Grants/similar amounts paid to organizations name professional firefighters of wi charitable fdn - 10,000 grant, address 321 east main street suite 200 madison wi 53703”

Raw XML Appendix180 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/PersonNm0Adam P Nelson
IRS990EZ/BooksInCareOfDetail/PhoneNum04147743799
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012001 W Dearbourn Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wauwatosa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053226
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011548
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06957
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097249
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4591
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011548
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06957
IRS990EZ/FundraisingGrossIncomeAmt026081
IRS990EZ/GrantsAndSimilarAmountsPaidAmt072123
IRS990EZ/GrossReceiptsAmt0123330
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011548
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06957
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011548
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06957
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Erin E Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Thomas E Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Adam P Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025177
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE KELMANN CARES FOUNDATIONS MISSION IS TO TRANSFORM THE LIVES OF FAMILIES, COMMUNITIES AND FIRST RESPONDERS IN SOUTHEASTERN WISCONSIN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO ORGANIZATIONS THAT POSITIVELY IMPACT FAMILY LIFE, BETTER THE COMMUNITIES AND SUPPORT AND HONOR THE MEN AND WOMEN WHO PROTECT OUR FAMILIES AND COMMUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt072124
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096152
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028871
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2790
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt099050
IRS990EZ/TotalProgramServiceExpensesAmt096152
IRS990EZ/TotalRevenueAmt094459
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt055000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt097000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0288300
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0130366
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76830
IRS990ScheduleA/PublicSupportPY509Pct00.92790
IRS990ScheduleA/PublicSupportTotal509Amt0321666
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt055000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt097000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035115
IRS990ScheduleA/Total509Grp/TotalAmt0418666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0116034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035115
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0418666
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt065879
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt065879
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028871
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0645
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0645
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013591
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt013591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026081
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2790
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt075
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt075
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt014560
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt014560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 1,148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Gear Drying Costs 22,838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees 901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANTS/SIMILAR AMOUNTS PAID TO ORGANIZATIONS NAME PROFESSIONAL FIREFIGHTERS OF WI CHARITABLE FDN - 10,000 GRANT, ADDRESS 321 EAST MAIN STREET SUITE 200 MADISON WI 53703
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 10
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Adam P Nelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04147743799
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kelmann Cares Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0KELM
ReturnHeader/Filer/EIN0842984617
ReturnHeader/Filer/InCareOfNm0% Adam P Nelson
ReturnHeader/Filer/PhoneNum04147743799
ReturnHeader/Filer/USAddress/AddressLine1Txt012001 W Dearbourn Ave
ReturnHeader/Filer/USAddress/CityNm0Wauwatosa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053226
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391977004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'Leary & Anick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013400 Bishops Lane Ste 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brookfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053005
ReturnHeader/PreparerPersonGrp/PhoneNum04147740300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine Daws
ReturnHeader/ReturnTs02025-05-09T08:46:39-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.