Civic Intelligence

The Kelly Rooney Foundation

EIN 20-7003413 • Palm Beach, FL

302 Seabreeze AvenuePalm Beach, FL 33480
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $18,288 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $18,288 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $9 (-100%) from 2020

Expenses

Up

$17,022

Up $17,022 from 2020

Net Income

Down

-$17,022

Down $17,031 (-189233%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $301,666Liabilities 2011: $02011Assets 2012: $180,976Liabilities 2012: $02012Assets 2013: $121,808Liabilities 2013: $02013Assets 2014: $9,438Liabilities 2014: $02014Assets 2015: $18,928Liabilities 2015: $0Net Assets 2015: $18,9282015Assets 2016: $19,751Liabilities 2016: $0Net Assets 2016: $19,7512016Assets 2017: $19,237Liabilities 2017: $0Net Assets 2017: $19,2372017Assets 2018: $18,255Liabilities 2018: $0Net Assets 2018: $18,2552018Assets 2019: $18,279Liabilities 2019: $0Net Assets 2019: $18,2792019Assets 2020: $18,288Liabilities 2020: $0Net Assets 2020: $18,2882020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $307,084Expenses 2011: $361,017Net Income 2011: -$53,9332011Revenue 2012: $239,693Expenses 2012: $358,383Net Income 2012: -$118,6902012Revenue 2013: $243,507Expenses 2013: $298,132Net Income 2013: -$54,6252013Revenue 2014: $21,743Expenses 2014: $128,875Net Income 2014: -$107,1322014Revenue 2015: $23,901Expenses 2015: $13,980Net Income 2015: $9,9212015Revenue 2016: $14,370Expenses 2016: $13,533Net Income 2016: $8372016Revenue 2017: $8,606Expenses 2017: $9,120Net Income 2017: -$5142017Revenue 2018: $3,895Expenses 2018: $4,877Net Income 2018: -$9822018Revenue 2019: $24Expenses 2019: $0Net Income 2019: $242019Revenue 2020: $9Expenses 2020: $0Net Income 2020: $92020Revenue 2021: $0Expenses 2021: $17,022Net Income 2021: -$17,0222021

Highlighted filing

2021

Revenue$0
Expenses$17,022
Net Income-$17,022
Open 2021 Filing

Filings

Most recent year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$17,022
Net income
-$17,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.17$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.04$0.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.09$0.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.14$0.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.24$0.14$0.10
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.22$1.29$1.07
2013Summary only. Only limited summary data is available for this year.$1.22$0.00$2.44$2.98$0.55
2012Summary only. Only limited summary data is available for this year.$1.81$0.00$2.40$3.58$1.19
2011Summary only. Only limited summary data is available for this year.$3.02$0.00$3.07$3.61$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN ROONEYBoard Member-$0$1,500$1,500
Filing and Contact Details

Filer

Filer Name
The Kelly Rooney Foundation
EIN
20-7003413
Phone
6107452002
Address
302 SEABREEZE AVENUE, PALM BEACH, FL 33480

Signing Officer

Name
Sean Rooney
Title
Board Member
Phone
6107452002
Signed
2022-11-09
Discuss with paid preparer
Yes

Preparer

Firm
SIANA CARR O'CONNOR & LYNAM LLP
Address
1500 E LANCASTER AVENUE SUITE 202, PAOLI, PA 19301
Preparer
Thomas N Carr
Phone
6102964200
Raw XML Appendix249 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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LiquidationExplanationStmt/ExplanationTxt0THE KELLY ROONEY FOUNDATION WAS TERMINATED DUE TO COMPLETION OF ITS MISSION. ALL ASSETS WERE DISTRIBUTED. THE ASSETS CONSISTED OF $18,522 CASH; $15,000 WAS DISTRIBUTED TO BREASTCANCER.ORG AND THE BALANCE OF $3,522 PAID IN SATISFACTION OF OUTSTANDING LIABILITIES.
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIANA CARR O'CONNOR & LYNAM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 E LANCASTER AVENUE SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAOLI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019301
ReturnHeader/PreparerPersonGrp/PhoneNum06102964200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS N CARR
ReturnHeader/ReturnTs02022-11-14T15:15:06-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROONEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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