Civic Intelligence

Kelbrook Foundation Inc.

990PF • Fiscal year 2020 • EIN 20-2065600

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 09, 2021

Organization Profile
1795 Foxwald LnYork, PA 17406

(717) 332-3000

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-49900%

Higher net margin than 1% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-9.8%

Faster asset growth than 27% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-25%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$13,794

Down $1,497 (-9.8%) from 2019

Net Assets

Down

$13,794

Down $1,497 (-9.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Down

$3

Down $1 (-25%) from 2019

Expenses

Flat

$1,500

Flat from 2019

Net Income

Down

-$1,497

Down $1 (-0.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$40K$30K$20K$10K$0Assets 2011: $39,777Liabilities 2011: $02011Assets 2012: $31,813Liabilities 2012: $02012Assets 2013: $29,577Liabilities 2013: $02013Assets 2014: $24,099Liabilities 2014: $02014Assets 2015: $21,623Liabilities 2015: $02015Assets 2016: $19,797Liabilities 2016: $0Net Assets 2016: $19,7972016Assets 2017: $18,297Liabilities 2017: $0Net Assets 2017: $18,2972017Assets 2018: $16,787Liabilities 2018: $0Net Assets 2018: $16,7872018Assets 2019: $15,291Liabilities 2019: $0Net Assets 2019: $15,2912019Assets 2020: $13,794Liabilities 2020: $0Net Assets 2020: $13,7942020Assets 2021: $12,297Liabilities 2021: $0Net Assets 2021: $12,2972021Assets 2022: $10,799Liabilities 2022: $0Net Assets 2022: $10,7992022Assets 2023: $9,299Liabilities 2023: $0Net Assets 2023: $9,2992023Assets 2024: $7,494Liabilities 2024: $0Net Assets 2024: $7,4942024

Highlighted filing

2020

Assets$13,794
Liabilities$0
Net Assets$13,794
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $20,112Expenses 2011: $4,475Net Income 2011: $15,6372011Revenue 2012: $36Expenses 2012: $8,000Net Income 2012: -$7,9642012Revenue 2013: $31Expenses 2013: $2,267Net Income 2013: -$2,2362013Revenue 2014: $28Expenses 2014: $5,506Net Income 2014: -$5,4782014Revenue 2015: $24Expenses 2015: $2,500Net Income 2015: -$2,4762015Revenue 2016: $24Expenses 2016: $1,850Net Income 2016: -$1,8262016Revenue 2017: $0Expenses 2017: $1,500Net Income 2017: -$1,5002017Revenue 2018: $4Expenses 2018: $1,514Net Income 2018: -$1,5102018Revenue 2019: $4Expenses 2019: $1,500Net Income 2019: -$1,4962019Revenue 2020: $3Expenses 2020: $1,500Net Income 2020: -$1,4972020Revenue 2021: $3Expenses 2021: $1,500Net Income 2021: -$1,4972021Revenue 2022: $2Expenses 2022: $1,500Net Income 2022: -$1,4982022Revenue 2023: $0Expenses 2023: $1,500Net Income 2023: -$1,5002023Revenue 2024: $0Expenses 2024: $1,805Net Income 2024: -$1,8052024

Highlighted filing

2020

Revenue$3
Expenses$1,500
Net Income-$1,497
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 9, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS R SMITH IIIPresident-$0--
MICHELLE M SMITHVP/Sec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Kelbrook Foundation Inc
EIN
20-2065600
Address
1795 FOXWALD LN, YORK, PA 17406

Signing Officer

Name
Dennis R Smith Iii
Title
President
Phone
7173323000
Signed
2021-07-09
Discuss with paid preparer
Yes

Preparer

Firm
Gift Cpas
Address
1205 MANOR DRIVE SUITE 100, MECHANICSBURG, PA 17055
Preparer
Charles J Henry CPA
Phone
7177663555
Raw XML Appendix188 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0YORK
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt01500
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt06000
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt01500
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum07173323000
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS R SMITH III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07173323000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KELBROOK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KELB
ReturnHeader/Filer/EIN0202065600
ReturnHeader/Filer/USAddress/AddressLine1Txt01795 FOXWALD LN
ReturnHeader/Filer/USAddress/CityNm0YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017406
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260006710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GIFT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01205 MANOR DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MECHANICSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017055
ReturnHeader/PreparerPersonGrp/PhoneNum07177663555
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J HENRY CPA
ReturnHeader/ReturnTs02021-07-22T14:16:08-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH III
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,794
Liabilities
$0
Net assets
$13,794
Revenue
$3
Expenses
$1,500
Net income
-$1,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.49$0.00$7.49$0.00$1.81$1.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.30$0.00$9.30$0.00$1.50$1.50
2022Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$0.00$1.50$1.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.00$12.3$0.00$1.50$1.50
2020Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$0.00$1.50$1.50
2019Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$0.00$1.50$1.50
2018Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$0.00$1.51$1.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$0.00$18.3$0.00$1.50$1.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$0.00$19.8$0.02$1.85$1.83
2015Summary only. Only limited summary data is available for this year.$21.6$0.00$0.02$2.50$2.48
2014Summary only. Only limited summary data is available for this year.$24.1$0.00$0.03$5.51$5.48
2013Summary only. Only limited summary data is available for this year.$29.6$0.00$0.03$2.27$2.24
2012Summary only. Only limited summary data is available for this year.$31.8$0.00$0.04$8.00$7.96
2011Summary only. Only limited summary data is available for this year.$39.8$0.00$20.1$4.48$15.6