W D Kelley Foundation

Georgetown, TX
Tax-exempt since Oct. 2001
EIN: 74-3007226

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$1.94M (2024)

Expenses

$2.51M (2024)

Total Assets

$38.1M (2024)

Total Liabilities

$9.29k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$1,940,941

Expenses

$2,514,811

Net Income

-$573,870

Net Assets

$38,139,603

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$201,885	10.4%
Dividends	$1,108,019	57.1%
Sales of Assets	$628,025	32.4%
Other Income	$3,012	0.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,045,317	81.3%
Compensation of Officers*	$236,000	9.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$38,148,891
Total Liabilities	$9,288
Net Assets	$38,139,603

Compensation

Key Employees and Officers	Compensation	Other
Carl Illig (Executive Di)	$150,000	$0
Dale Illig (President)	$66,000	$0
Cindy Posey (Director)	$20,000	$0
Thomas Baird (Director)	$0	$0
Sandra Illig (Secretary)	$0	$0

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990-PF

Filed on Sept. 17, 2025

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2023

Revenue

$1,454,023

Expenses

$2,173,672

Net Income

-$719,649

Net Assets

$38,713,471

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$393,597	27.1%
Dividends	$928,972	63.9%
Sales of Assets	$129,660	8.9%
Other Income	$1,794	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,814,136	83.5%
Compensation of Officers*	$248,468	11.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$38,725,596
Total Liabilities	$12,125
Net Assets	$38,713,471

Compensation

Key Employees and Officers	Compensation	Other
Carl Illig (Executive Di)	$162,468	$0
Dale Illig (President)	$66,000	$0
Cindy Posey (Director)	$20,000	$0
Thomas Baird (Director)	$0	$0
Sandra Illig (Secretary)	$0	$0

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990-PF

Filed on Sept. 27, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$33,113,164

Expenses

$1,134,222

Net Income

$31,978,942

Net Assets

$39,433,041

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$72,578	0.2%
Dividends	$206,183	0.6%
Sales of Assets	$32,830,391	99.1%
Other Income	$4,012	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$528,739	46.6%
Compensation of Officers*	$168,000	14.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$39,887,155
Total Liabilities	$454,114
Net Assets	$39,433,041

Compensation

Key Employees and Officers	Compensation	Other
Carl Illig (Executive Di)	$92,000	$0
Dale Illig (President)	$66,000	$0
Cindy Posey (Director)	$10,000	$0
Thomas Baird (Director)	$0	$0
Sandra Illig (Secretary)	$0	$0
James Turley (Director)	$0	$0

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990-PF

Filed on July 11, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$403,248

Expenses

$669,225

Net Income

-$265,977

Net Assets

$7,454,099

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$190	0.0%
Dividends	$197,477	49.0%
Sales of Assets	$203,477	50.5%
Other Income	$2,104	0.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$530,976	79.3%
Compensation of Officers*	$138,000	20.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$7,461,713
Total Liabilities	$7,614
Net Assets	$7,454,099

Compensation

Key Employees and Officers	Compensation	Other
Carl Illig (Executive Di)	$72,000	$0
Dale Illig (President)	$66,000	$0
Thomas Baird (Director)	$0	$0
Sandra Illig (Secretary)	$0	$0
James Turley (Director)	$0	$0

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990-PF

Filed on June 16, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$183,477

Expenses

$595,506

Net Income

-$412,029

Net Assets

$7,720,948

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$107	0.1%
Dividends	$86,814	47.3%
Sales of Assets	$40,978	22.3%
Other Income	$55,578	30.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$468,946	78.7%
Compensation of Officers*	$123,000	20.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$7,720,949
Total Liabilities	$1
Net Assets	$7,720,948

Compensation

Key Employees and Officers	Compensation	Other
Dale Illig (President)	$66,000	$0
Carl Illig (Executive Di)	$57,000	$0
Thomas Baird (Director)	$0	$0
Sandra Illig (Secretary)	$0	$0
James Turley (Director)	$0	$0

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990-PF

Filed on June 14, 2021

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2019

Revenue

$189,119

Expenses

$558,855

Net Income

-$369,736

Net Assets

$8,132,975

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$55	0.0%
Dividends	$126,489	66.9%
Sales of Assets	$61,098	32.3%
Other Income	$1,477	0.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$403,811	72.3%
Compensation of Officers*	$102,000	18.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$8,132,976
Total Liabilities	$1
Net Assets	$8,132,975

Compensation

Key Employees and Officers	Compensation	Other
Dale Illig (President)	$66,000	$0
Carl Illig (Executive Di)	$36,000	$0
Thomas Baird (Director)	$0	$0
Sandra Illig (Secretary)	$0	$0
James Turley (Director)	$0	$0

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990-PF

Filed on June 17, 2020

Primary tax return for a private foundation's activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$3,387,681

Expenses

$736,135

Net Income

$2,651,546

Net Assets

$8,502,713

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$133,602	3.9%
Sales of Assets	$3,253,754	96.0%
Other Income	$325	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$613,478	83.3%
Compensation of Officers*	$102,000	13.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$8,505,798
Total Liabilities	$3,085
Net Assets	$8,502,713

Compensation

Key Employees and Officers	Compensation	Other
Dale Illig (President)	$66,000	$0
Carl Illig (Assoc Ex Dir)	$36,000	$0
Thomas Baird (Director)	$0	$0
Sandra Illig (Secretary)	$0	$0
James Turley (Director)	$0	$0

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990-PF

Filed on June 24, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$648,616

Expenses

$544,619

Net Income

$103,997

Net Assets

$5,851,167

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$61,375	9.5%
Sales of Assets	$584,525	90.1%
Other Income	$2,716	0.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$457,569	84.0%
Compensation of Officers*	$97,000	17.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$5,854,606
Total Liabilities	$3,439
Net Assets	$5,851,167

Compensation

Key Employees and Officers	Compensation	Other
Dale Illig (President)	$66,000	$0
Carl Illig (Assoc Ex Dir)	$31,000	$0
Thomas Baird (Director)	$0	$0
Sandra Illig (Secretary)	$0	$0

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990-PF

Filed on June 21, 2018

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2016

Revenue

$887,175

Expenses

$341,251

Net Income

$545,924

Net Assets

$5,747,170

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$3,981	0.4%
Interest Revenue	$0
Dividends	$34,916	3.9%
Sales of Assets	$848,158	95.6%
Other Income	$120	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$226,512	66.4%
Compensation of Officers*	$71,000	20.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$5,747,170
Total Liabilities	$0
Net Assets	$5,747,170

Compensation

Key Employees and Officers	Compensation	Other
Dale Illig (President)	$66,000	$0
Suzanna Pukys (Director)	$5,000	$0
Thomas Baird (Director)	$0	$0
Sandra Illig (Secretary)	$0	$0
Carl Illig (Assoc Ex Dir)	$0	$0

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990-PF

Filed on June 20, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$485,108

Expenses

$734,591

Net Income

-$249,483

Net Assets

$5,183,546

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$417,016	86.0%
Interest Revenue	$0
Dividends	$36,323	7.5%
Sales of Assets	$31,298	6.5%
Other Income	$471	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$674,696	91.8%
Compensation of Officers*	$98,000	13.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$5,186,452
Total Liabilities	$2,906
Net Assets	$5,183,546

Compensation

Key Employees and Officers	Compensation	Other
Dale Illig (President)	$66,000	$0
Carl Illig (Assoc Ex Dir)	$30,000	$0
Suzanna Pukys (Director)	$2,000	$0
Thomas Baird (Director)	$0	$0
Sandra Illig (Secretary)	$0	$0

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990-PF

Filed on June 16, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$273,631

Expenses

$459,139

Net Income

-$185,508

Net Assets

$5,433,029

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$131,000	47.9%
Interest Revenue	$0
Dividends	$44,053	16.1%
Sales of Assets	$77,184	28.2%
Other Income	$21,394	7.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$368,156	80.2%
Compensation of Officers*	$87,150	19.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$5,433,029
Total Liabilities	$0
Net Assets	$5,433,029

Compensation

Key Employees and Officers	Compensation	Other
Dale Illig (President)	$66,000	$0
Carl Illig (Assoc Ex Dir)	$18,000	$0
Suzanna Pukys (Director)	$3,150	$0
Thomas Baird (Director)	$0	$0
Sandra Illig (Secretary)	$0	$0

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990-PF

Filed on Aug. 10, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$922,924

Expenses

$493,363

Net Income

$429,561

Net Assets

$5,618,537

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$43,371	4.7%
Sales of Assets	$875,692	94.9%
Other Income	$3,861	0.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$425,074	86.2%
Compensation of Officers*	$79,500	16.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$5,618,537
Total Liabilities	$0
Net Assets	$5,618,537

Compensation

Key Employees and Officers	Compensation	Other
Dale Illig (President)	$79,500	$0
Thomas Baird (Director)	$0	$0
Herbert Nelson (Director)	$0	$0
Sandra Illig (Secretary)	$0	$0

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990-PF

Filed on June 4, 2014

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$135,969

Expenses

$464,369

Net Income

-$328,400

Net Assets

$5,188,976

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$45,887	33.7%
Sales of Assets	$87,721	64.5%
Other Income	$2,361	1.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$399,031	85.9%
Compensation of Officers*	$84,000	18.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$5,191,307
Total Liabilities	$2,331
Net Assets	$5,188,976

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$61,166

Expenses

$370,661

Net Income

-$309,495

Net Assets

$5,517,375

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$58,529	95.7%
Sales of Assets	$0
Other Income	$5,368	8.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$311,844	84.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$5,517,376
Total Liabilities	$1
Net Assets	$5,517,375

990-PF

Primary tax return for a private foundation's activities, finances, and governance

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

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Updated January 26, 2026

W D Kelley Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.94M (2024)

Expenses $2.51M (2024)

Total Assets $38.1M (2024)

Total Liabilities $9.29k (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

Revenue

$1.94M (2024)

Expenses

$2.51M (2024)

Total Assets

$38.1M (2024)

Total Liabilities

$9.29k (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001