Civic Intelligence

Margaret Kelly Fund C/O Bettinger & Leech

990PF • Fiscal year 2019 • EIN 13-3880821

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profile
600 East Palisade AvenueEnglewood, NJ 07632-1826

(201) 569-2220

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

11th percentile

-49%

Higher net margin than 11% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-24%

Faster asset growth than 17% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

-0.2%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$114,752

Down $36,623 (-24%) from 2018

Net Assets

Down

$114,752

Down $36,623 (-24%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin11th percentile

Revenue

Down

$74,831

Down $156 (-0.2%) from 2018

Expenses

Down

$111,454

Down $20,419 (-15%) from 2018

Net Income

Up

-$36,623

Up $20,263 (+36%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $329,217Liabilities 2010: $0Net Assets 2010: $329,2172010Assets 2011: $318,516Liabilities 2011: $12011Assets 2012: $321,587Liabilities 2012: $0Net Assets 2012: $321,5872012Assets 2013: $314,631Liabilities 2013: $0Net Assets 2013: $314,6312013Assets 2014: $297,174Liabilities 2014: $2,495Net Assets 2014: $294,6792014Assets 2015: $276,192Liabilities 2015: $0Net Assets 2015: $276,1922015Assets 2016: $223,593Liabilities 2016: $0Net Assets 2016: $223,5932016Assets 2017: $209,862Liabilities 2017: $0Net Assets 2017: $209,8632017Assets 2018: $151,375Liabilities 2018: $0Net Assets 2018: $151,3752018Assets 2019: $114,752Liabilities 2019: $0Net Assets 2019: $114,7522019Assets 2020: $146,007Liabilities 2020: $0Net Assets 2020: $146,0072020

Highlighted filing

2019

Assets$114,752
Liabilities$0
Net Assets$114,752
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KExpenses 2010: $22,0222010Revenue 2011: $8,973Expenses 2011: $19,674Net Income 2011: -$10,7012011Expenses 2012: $7,6892012Revenue 2013: $10,599Expenses 2013: $17,555Net Income 2013: -$6,9562013Revenue 2014: $12,250Expenses 2014: $32,202Net Income 2014: -$19,9522014Revenue 2015: $32,273Expenses 2015: $50,760Net Income 2015: -$18,4872015Revenue 2016: $19,080Expenses 2016: $71,679Net Income 2016: -$52,5992016Revenue 2017: $13,669Expenses 2017: $27,399Net Income 2017: -$13,7302017Revenue 2018: $74,987Expenses 2018: $131,873Net Income 2018: -$56,8862018Revenue 2019: $74,831Expenses 2019: $111,454Net Income 2019: -$36,6232019Revenue 2020: $23,424Expenses 2020: $10,169Net Income 2020: $13,2552020

Highlighted filing

2019

Revenue$74,831
Expenses$111,454
Net Income-$36,623
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET KELLYTrustee-$0--
SUSAN PANIANTrustee-$0--
MARIANN KELLYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Margaret Kelly Fund
EIN
13-3880821
Phone
2015692220
Address
600 EAST PALISADE AVENUE, ENGLEWOOD, NJ 07632-1826

Signing Officer

Name
Margaret Kelly
Title
Trustee
Phone
2015692220
Signed
2020-11-13

Preparer

Firm
Blatt and Dauman Llp
Address
350 MOTOR PKWY SUITE 308, HAUPPAUGE, NY 11788
Preparer
Abbey E Blatt
Phone
6313000000
Raw XML Appendix340 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
AccountingFeesSchedule/AccountingFeesDetail/Amt02495
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ABBEY E BLATT CPA PC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02015-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12009-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt22009-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt32009-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt42009-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt52015-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc050 SHARES MEDTRONIC PLC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1100 SHARES WALMART INC COM
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2100 SHARES ALTRIA GROUP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3968 SHARES COMCAST CORP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc4200 SHARES PHILIP MORRIS INTL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc5MEDTRONIC PLC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt03783
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt19769
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt2986
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt37571
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt44497
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt05318
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt122878
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt24998
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt335663
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt417899
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt53785
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt4PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt5PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02019-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12019-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22019-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32019-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt42019-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt52019-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt01535
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt113109
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt24012
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt328092
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt413402
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt53785
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt08880
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt116050
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt212366
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt317003
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt425154
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5480
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt614653
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt73666
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt86461
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt96772
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt044919
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt143485
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt246800
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt39218
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt46057
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt545380
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt635652
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt77390
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt838115
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt91240
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0SHRS ALTRIA GROUP INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1SHRS KROGER CO.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2SHRS PHILIP MORRIS INTL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3SHRS XEROX CORP.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4SHRS AT & T CORP.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5SHRS MEDTRONIC INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6SHRS COMCAST CORP CL A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7SHRS WAL-MART STORES, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8SHRS KRAFT HEINZ CO COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9SHRS MONDELEZ INTERNATIONAL, INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10SHRS CONDUENT INC COM
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt010896
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt063935
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt074831
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt074831
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02495
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0106000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0106000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt010896
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt010896
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-36623
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt090541
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt063935
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt010896
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt02820
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0139
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0106000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0111454
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt010896
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt074831
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt05454
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-36623
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0114752
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0151375
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0114752
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt014884
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt014884
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt014884
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt014993
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0109
IRS990PF/DistributableAmountGrp/TotalTaxAmt0109
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0109
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0109
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0109
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0109
IRS990PF/FMVAssetsEOYAmt0281523
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0134305
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0111485
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0278256
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0151375
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0114752
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt017070
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt03267
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt03267
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0151375
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0114752
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0281523
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0151375
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0114752
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0151375
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0114752
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0304430
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt010169
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0294261
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt04566
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt014993
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0299864
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0304430
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARGARET KELLY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SUSAN PANIAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MARIANN KELLY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0600 PALISADE AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11235 MINE HILL ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2600 PALISADE AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ENGLEWOOD CLIFFS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1FAIRFIELD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2ENGLEWOOD CLIFFS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NJ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NJ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd007632
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd106824
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd207632
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt038740
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt038849
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0126376
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt024731
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt071412
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt048121
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt029380
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.129192
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.306308
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.050094
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.140646
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.090500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.058413
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0109
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0299864
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0412578
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0493693
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0507743
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0531724
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0502968
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0106000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.645961
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0105891
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0106000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0109
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0106000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0600 EAST PALISADE AVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ENGLEWOOD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NJ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd007632
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1NJ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0BETTINGER & LEECH
IRS990PF/StatementsRegardingActyGrp/PhoneNum02015692220
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SUPPORTS CHARITABLE ORGANIZATIONS THAT ARE ORGANIZED FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, OR EDUCATIONAL PURPOSES OR FOR THE PREVENTION OF CRUELTY TO CHILDREN OR ANIMALS. SEE PART XV
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0106000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0105000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0IMPROVING TEACHING & LEARNING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORTS COMMUNITIES TO FIGHT RACISM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0REYNOLDS CENTER TLC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1WOODS FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0308 CONGRESS STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt135 E WACKER PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BOSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CHICAGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd002210
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd160601
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0106000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt014884
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt014884
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0106025
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0319
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt046301
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt021793
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04472
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt04472
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0265554
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt091116
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0106025
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0319
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt046301
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt021793
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0106000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt091116
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0270026
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0178910
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CONTRACT LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt020
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12800
TaxesSchedule/TaxesDetail/Amt0139
TaxesSchedule/TaxesDetail/CategoryTxt0FILING FEE TAX
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02015692220
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARGARET KELLY FUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O BETTINGER & LEECH
ReturnHeader/Filer/BusinessNameControlTxt0MARG
ReturnHeader/Filer/EIN0133880821
ReturnHeader/Filer/PhoneNum02015692220
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 EAST PALISADE AVENUE
ReturnHeader/Filer/USAddress/CityNm0ENGLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0076321826
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02AF42E81EA3F0825C30BF35D7F13D0FEAFF7106D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0465C30435CF0422380010AD0F335DAD4434D51B0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.99.49.186
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:12:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112778625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLATT AND DAUMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 MOTOR PKWY SUITE 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAUPPAUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011788
ReturnHeader/PreparerPersonGrp/PhoneNum06313000000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABBEY E BLATT
ReturnHeader/ReturnTs02020-11-13T11:12:43-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,752
Liabilities
$0
Net assets
$114,752
Revenue
$74,831
Expenses
$111,454
Net income
-$36,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.23$0.10$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.75$1.11$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.75$1.32$0.57
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.14$0.27$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.19$0.72$0.53
2015Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.32$0.51$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.97$0.02$2.95$0.12$0.32$0.20
2013Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.11$0.18$0.07
2012Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.08
2011Summary only. Only limited summary data is available for this year.$3.19$0.00$0.09$0.20$0.11
2010Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.22