Civic Intelligence

The Mj Kelley Foundation

990PF • Fiscal year 2011 • EIN 16-1576418

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

Organization Profile
PO Box 190514225
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2011 filings • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

100th percentile

23569%

Faster asset growth than 100% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$567,813

Up $565,414 (+23569%) from 2010

Net Assets

Up

$567,813

Up $565,414 (+23569%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,460

Up $3,315 (+2286%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$600K$400K$200K$0Assets 2010: $2,399Liabilities 2010: $0Net Assets 2010: $2,3992010Assets 2011: $567,813Liabilities 2011: $0Net Assets 2011: $567,8132011Assets 2012: $566,667Liabilities 2012: $0Net Assets 2012: $566,6672012Assets 2013: $584,667Liabilities 2013: $0Net Assets 2013: $584,6672013Assets 2014: $590,926Liabilities 2014: $0Net Assets 2014: $590,9262014Assets 2015: $583,419Liabilities 2015: $12015Assets 2016: $558,394Liabilities 2016: $0Net Assets 2016: $558,3942016Assets 2017: $544,394Liabilities 2017: $0Net Assets 2017: $544,3942017Assets 2018: $558,067Liabilities 2018: $0Net Assets 2018: $558,0672018Assets 2019: $547,632Liabilities 2019: $0Net Assets 2019: $547,6322019Assets 2020: $527,386Liabilities 2020: $0Net Assets 2020: $527,3862020Assets 2021: $527,577Liabilities 2021: $0Net Assets 2021: $527,5772021

Highlighted filing

2011

Assets$567,813
Liabilities$0
Net Assets$567,813
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KExpenses 2010: $1452010Expenses 2011: $3,4602011Expenses 2012: $16,2972012Revenue 2013: $46,558Expenses 2013: $28,558Net Income 2013: $18,0002013Revenue 2014: $41,049Expenses 2014: $34,790Net Income 2014: $6,2592014Revenue 2015: $29,651Expenses 2015: $37,158Net Income 2015: -$7,5072015Revenue 2016: $21,771Expenses 2016: $46,796Net Income 2016: -$25,0252016Revenue 2017: $26,291Expenses 2017: $40,291Net Income 2017: -$14,0002017Revenue 2018: $52,095Expenses 2018: $37,267Net Income 2018: $14,8282018Revenue 2019: $19,726Expenses 2019: $30,161Net Income 2019: -$10,4352019Revenue 2020: $19,574Expenses 2020: $39,820Net Income 2020: -$20,2462020Revenue 2021: $30,747Expenses 2021: $30,556Net Income 2021: $1912021

Highlighted filing

2011

Revenue-
Expenses$3,460
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 8, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN KELLEYTrustee-$0--
CANDACE KELLEYTrustee-$0--
Filing and Contact Details

Filer

EIN
16-1576418
Raw XML AppendixShowing 400 of 599 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.

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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet11100
GeneralExplanationAttachment/GeneralExplanation/Explanation0ESTATE OF MARY JANE KELLEY PO BOX 1905 BUFFALO, NY 14225
GeneralExplanationAttachment/GeneralExplanation/Identifier0Part VII-A, Line 10 - Substantial Contributors
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0150 Abbott Laboratories
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1300 AT&T Inc
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2200 Avon Products Inc
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3200 Bank of NY Mellon Corp
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4150 Berkshire Hathaway Inc Cl B
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5304.989 Calamos Conv Opp & Income Fd
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6400 Cisco Sys Inc
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7200 Danaher Corp
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock8150 Devon Energy Corp
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9200 Dominion Resources Inc
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock10300 EMC Corp
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock11200 Ecolab Inc
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock12100 Emerson Electric Co
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock13177 Exxon Mobil Corp
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock14100 Haemonetics Corp
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock15100 Henry Schein Inc
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock16250 Hewlett-Packard Co
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock17150 iShares Barclay 1-3 Year Tsy Bd Fd
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock18100 Johnson & Johnson
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock19200 Microsoft Corp
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock25105.583 Procter & Gamble Co
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock26100 Schlumberger Limited
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IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0CANDACE KELLEY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07168679177
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 1905
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BUFFALO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode014225
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/ContributingManager0NA
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NA
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear08
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted04242
IRS990PF/UndistributedIncome/QualifyingDistributions08
IRS990PF/UndistributedIncome/UndistributedIncomeCY04234
IRS990ScheduleB/ContributorInfo/AggregateContributions0537353
IRS990ScheduleB/ContributorInfo/AggregateContributions127701
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10PO BOX 1905
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11PO BOX 1905
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0BUFFALO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1BUFFALO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode014225
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode114225
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0ESTATE OF MARY JANE KELLEY
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1ESTATE OF MARY JANE KELLEY
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI01
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI11
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI21
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI31
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI41
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI51
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI61
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI71
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI81
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI91
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI101
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI111
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI121
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI131
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI141
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI151
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI161
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI171
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI181
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI191
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI201
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI211
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI221
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI231
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI241
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI251
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI261
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI271
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI281
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI291
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI301
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI311
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI321
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI331
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI341
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI351
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI361

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$567,813
Liabilities
$0
Net assets
$567,813
Revenue
-
Expenses
$3,460
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.00$5.28$0.31$0.31$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.00$5.27$0.20$0.40$0.20
2019Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$0.20$0.30$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.00$5.58$0.52$0.37$0.15
2017Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$0.26$0.40$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$0.00$5.58$0.22$0.47$0.25
2015Summary only. Only limited summary data is available for this year.$5.83$0.00$0.30$0.37$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.91$0.00$5.91$0.41$0.35$0.06
2013Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$0.47$0.29$0.18
2012Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$0.16
2011Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$0.03
2010Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • $500k-$1M nonprofits