Kelly Heritage Foundation Inc
- Assets
- $8.6m
- Revenue
- $432.5k
- Investments
- $0.0
- Employees
- 0
- Location
- San Antonio, TX
- Founding
- 12/1998
- Data as of
- 12/2023
- EIN
- 74-2883961
Organization Overview
Kelly Heritage Foundation Inc is located in San Antonio, TX. The organization was established in 1998. According to its NTEE Classification (T70) the organization is classified as: Federated Giving Programs, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kelly Heritage Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Kelly Heritage Foundation Inc generated $432.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (44.8%) each year. All expenses for the organization totaled $1.1m during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed President | 0.1 | $0 | |
Name Not Listed Secretary | 0.1 | $0 | |
Name Not Listed Vice-President | 0.1 | $0 | |
Name Not Listed Director | 0.1 | $0 | |
Name Not Listed Director | 0.1 | $0 | |
Name Not Listed Director | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $432,500 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $432,500 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $507,791 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $661,571 |
| Contributions, gifts, grants paid | $465,600 |
| Total expenses and disbursements | $1,127,171 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $143,111 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $8,495,933 |
| Other assets | $0 |
| Total assets | $8,639,044 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $8,902,637 |
| Total liabilities | $8,902,637 |
Grants Awarded
Over the last fiscal year, Kelly Heritage Foundation Inc has awarded $465,600 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
SAN ANTONIO MUSEUM OF SCIENCE AND TECHNOLOGY PURPOSE: GENERAL SUPPORT | $205,600 |
THE DEE HOWARD FOUNDATION PURPOSE: GENERAL SUPPORT | $150,000 |
WEX FOUNDATION PURPOSE: GENERAL SUPPORT | $110,000 |