Civic Intelligence

The Kelly Rooney Foundation

990PF • Fiscal year 2016 • EIN 20-7003413

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profile
5 Boulder Creek LaneNewtown Square, PA 19073

(610) 745-2002

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

4.3%

Faster asset growth than 58% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-40%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$19,751

Up $823 (+4.3%) from 2015

Net Assets

Up

$19,751

Up $823 (+4.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin57th percentile

Revenue

Down

$14,370

Down $9,531 (-40%) from 2015

Expenses

Down

$13,533

Down $447 (-3.2%) from 2015

Net Income

Down

$837

Down $9,084 (-92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$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

2016

Assets$19,751
Liabilities$0
Net Assets$19,751
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$14,370
Expenses$13,533
Net Income$837
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN ROONEYBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
The Kelly Rooney Foundation
EIN
20-7003413
Phone
6107452002
Address
5 BOULDER CREEK LANE, NEWTOWN SQUARE, PA 19073

Signing Officer

Name
Sean Rooney
Title
Board Member
Phone
6107452002
Signed
2017-11-13
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 Appendix296 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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OtherDecreasesSchedule/OtherDecreasesDetail/Amt014
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0NONDEDUCTIBLE FEDERAL TAX INTEREST
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FUNDRAISER COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01862
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11079
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt26376
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3333
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ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN ROONEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum06107452002
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KELLY ROONEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KELL
ReturnHeader/Filer/EIN0207003413
ReturnHeader/Filer/PhoneNum06107452002
ReturnHeader/Filer/USAddress/AddressLine1Txt05 BOULDER CREEK LANE
ReturnHeader/Filer/USAddress/CityNm0NEWTOWN SQUARE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019073
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0255F44E75890A667A56E14DB07FEE528FA4CB755
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08E3F474918E491051D0996D74371E5AD75619B46
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.185.213.34
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm018:06:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231420296
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/ReturnTs02017-11-15T09:23:47-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,751
Liabilities
$0
Net assets
$19,751
Revenue
$14,370
Expenses
$13,533
Net income
$837
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