Civic Intelligence

The Kelly Reeves Memorial Foundation

990EZ • Fiscal year 2013 • EIN 20-8873039

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 21, 2014

Organization ProfileN/A
511 North River Rd44262

(330) 688-2056

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$166,165

Up $49,829 (+43%) from 2012

Net Assets

$166,165

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$88,035

Up $33,211 (+61%) from 2012

Expenses

Down

$38,206

Down $8,714 (-19%) from 2012

Net Income

Up

$49,829

Up $41,925 (+530%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $108,435Liabilities 2011: $02011Assets 2012: $116,336Liabilities 2012: $02012Assets 2013: $166,165Net Assets 2013: $166,1652013Assets 2014: $162,470Net Assets 2014: $162,4702014Assets 2015: $155,884Net Assets 2015: $155,8842015Assets 2016: $162,824Net Assets 2016: $162,8242016Assets 2017: $147,486Net Assets 2017: $147,4862017Assets 2018: $160,595Net Assets 2018: $160,5952018Assets 2019: $194,872Liabilities 2019: $0Net Assets 2019: $194,8722019Assets 2020: $199,718Liabilities 2020: $0Net Assets 2020: $199,7182020Assets 2021: $227,805Liabilities 2021: $0Net Assets 2021: $227,8052021Assets 2022: $223,097Liabilities 2022: $0Net Assets 2022: $223,0972022Assets 2023: $278,013Liabilities 2023: $0Net Assets 2023: $278,0132023Assets 2024: $332,397Liabilities 2024: $5,187Net Assets 2024: $327,2102024

Highlighted filing

2013

Assets$166,165
Liabilities-
Net Assets$166,165
Open 2013 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $89,034Expenses 2011: $70,121Net Income 2011: $18,9132011Revenue 2012: $54,824Expenses 2012: $46,920Net Income 2012: $7,9042012Revenue 2013: $88,035Expenses 2013: $38,206Net Income 2013: $49,8292013Revenue 2014: $51,156Expenses 2014: $51,023Net Income 2014: $1332014Revenue 2015: $67,640Expenses 2015: $74,226Net Income 2015: -$6,5862015Revenue 2016: $94,240Expenses 2016: $87,300Net Income 2016: $6,9402016Revenue 2017: $76,830Expenses 2017: $105,141Net Income 2017: -$28,3112017Revenue 2018: $104,877Expenses 2018: $91,768Net Income 2018: $13,1092018Revenue 2019: $169,162Expenses 2019: $137,274Net Income 2019: $31,8882019Revenue 2020: $149,815Expenses 2020: $144,969Net Income 2020: $4,8462020Revenue 2021: $300,877Expenses 2021: $272,790Net Income 2021: $28,0872021Revenue 2022: $245,154Expenses 2022: $249,862Net Income 2022: -$4,7082022Revenue 2023: $467,315Expenses 2023: $412,399Net Income 2023: $54,9162023Revenue 2024: $582,601Expenses 2024: $528,217Net Income 2024: $54,3842024

Highlighted filing

2013

Revenue$88,035
Expenses$38,206
Net Income$49,829
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 21, 2014
Return Version
2013v3.1
Gross Receipts
$122,339
Mission and Program Overview

Mission

Contributions to local public charities in memory of kelly reeves

Program Services

DescriptionGrantsExpenses
THE FOUNDATION SUPPORTS CHILDREN AND FAMILY ORGANIZATIONS FOR RELIGIOUS, CHARITABLE AND EDUCATIONAL PURPOSES-$37,995
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE REEVESTreas/Direct-$0--
BOB REEVESPres/Direct-$0--
CHERYL WELLSAsst Sec/Director-$0--
KATHRYN KLABENSec/Direct-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$55,942$55,942$13,220$42,722
Event 2$40,865$40,865$3,687$37,178
Total Events$118,314$118,314$34,304$84,010
Filing and Contact Details

Filer

EIN
20-8873039
Phone
3306882056

Signing Officer

Name
Cathy Reeves
Title
President
Phone
3306882056
Signed
2014-03-21
Discuss with paid preparer
Yes

Preparer

Preparer
Craig Arthurs CPA
Phone
3308645600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 211 2,631 scholarships 10,000 dues & subscriptions 157 supplies 553 website 812 miscellaneous 521 donations 300 advertising 240 non-investment depreciation 202 total 15,627”

Form 990-ez, Part II, Line 24

“4,239 4,239 less accumulated depreciation 2,931 3,133 total 1,308 1,106”

Raw XML Appendix153 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0CATHERINE REEVES
CompensationExplanation/CompensationExplanationGrp/PersonNm1BOB REEVES
CompensationExplanation/CompensationExplanationGrp/PersonNm2CHERYL WELLS
CompensationExplanation/CompensationExplanationGrp/PersonNm3KATHRYN KLABEN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CATHERINE REEVES
IRS990EZ/BooksInCareOfDetail/PhoneNum03306882056
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10511 NORTH RIVER RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0MUNROE FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode044262
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0115028
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0165059
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt049829
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022579
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116336
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0166165
IRS990EZ/FundraisingGrossIncomeAmt0118314
IRS990EZ/GrossReceiptsAmt0122339
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116336
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0166165
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0116336
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0166165
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHERINE REEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB REEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHRYN KLABEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREAS/DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRES/DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASST SEC/DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SEC/DIRECT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01308
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01106
IRS990EZ/OtherExpensesTotalAmt015627
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONTRIBUTIONS TO LOCAL PUBLIC CHARITIES IN MEMORY OF KELLY REEVES
IRS990EZ/ProgramServiceRevenueAmt04025
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION SUPPORTS CHILDREN AND FAMILY ORGANIZATIONS FOR RELIGIOUS, CHARITABLE AND EDUCATIONAL PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037995
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034304
IRS990EZ/SpecialEventsNetIncomeLossAmt084010
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038206
IRS990EZ/TotalProgramServiceExpensesAmt037995
IRS990EZ/TotalRevenueAmt088035
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt095997
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0122339
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.81690
IRS990ScheduleA/PublicSupportTotal170Amt095997
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029669
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt095997
IRS990ScheduleA/TotalSupportAmt095997
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034304
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01600
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02174
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0118314
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0118314
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BIG EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0ANNUAL GOLF FUN
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt084010
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02898
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02898
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05067
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021974
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013220
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03687
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04338
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01320
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 211 2,631 SCHOLARSHIPS 10,000 DUES & SUBSCRIPTIONS 157 SUPPLIES 553 WEBSITE 812 MISCELLANEOUS 521 DONATIONS 300 ADVERTISING 240 NON-INVESTMENT DEPRECIATION 202 TOTAL 15,627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14,239 4,239 LESS ACCUMULATED DEPRECIATION 2,931 3,133 TOTAL 1,308 1,106
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY REEVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03306882056
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE KELLY REEVES
ReturnHeader/Filer/BusinessName/BusinessNameLine20MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KELL
ReturnHeader/Filer/EIN0208873039
ReturnHeader/Filer/PhoneNum03306882056
ReturnHeader/Filer/USAddress/AddressLine10511 NORTH RIVER RD
ReturnHeader/Filer/USAddress/City0MUNROE FALLS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044262
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SHIELDS BLICE & COMPANY CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103020 W MARKET ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FAIRLAWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode044333
ReturnHeader/PreparerPersonGrp/PhoneNum03308645600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG ARTHURS CPA
ReturnHeader/ReturnTs02014-03-27T13:13:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,165
Liabilities
-
Net assets
$166,165
Revenue
$88,035
Expenses
$38,206
Net income
$49,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.05$3.27$5.83$5.28$0.54
2023Summary only. Only limited summary data is available for this year.$2.78$0.00$2.78$4.67$4.12$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.00$2.23$2.45$2.50$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$3.01$2.73$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$1.50$1.45$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$1.69$1.37$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.61$1.05$0.92$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.77$1.05$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.63$0.94$0.87$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.68$0.74$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.51$0.51$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.66$1.66$0.88$0.38$0.50
2012Summary only. Only limited summary data is available for this year.$1.16$0.00$0.55$0.47$0.08
2011Summary only. Only limited summary data is available for this year.$1.08$0.00$0.89$0.70$0.19