Civic Intelligence

The Kelly Rooney Foundation

990PF • Fiscal year 2017 • EIN 20-7003413

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-6.0%

Higher net margin than 30% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.6%

Faster asset growth than 39% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$19,237

Down $514 (-2.6%) from 2016

Net Assets

Down

$19,237

Down $514 (-2.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin30th percentile

Revenue

Down

$8,606

Down $5,764 (-40%) from 2016

Expenses

Down

$9,120

Down $4,413 (-33%) from 2016

Net Income

Down

-$514

Down $1,351 (-161%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$19,237
Liabilities$0
Net Assets$19,237
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$8,606
Expenses$9,120
Net Income-$514
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th 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
2018-11-14
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 Appendix287 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0236
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12361
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23040
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3983
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ReturnHeader/BusinessOfficerGrp/PhoneNum06107452002
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId066A4F9068CFA5435514ABB7470B0FDFA1C5E0ADD
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.185.213.34
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm018:15:26
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
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ReturnHeader/PreparerPersonGrp/PhoneNum06102964200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS N CARR
ReturnHeader/ReturnTs02018-11-14T17:16:53-06:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,237
Liabilities
$0
Net assets
$19,237
Revenue
$8,606
Expenses
$9,120
Net income
-$514
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