Civic Intelligence

The Kelly Reeves Memorial Foundation

990EZ • Fiscal year 2017 • EIN 20-8873039

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 28, 2018

Organization ProfileN/A
511 North River RdMunroe Falls, OH 44262

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-9.4%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$147,486

Down $15,338 (-9.4%) from 2016

Net Assets

Down

$147,486

Down $15,338 (-9.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$76,830

Down $17,410 (-18%) from 2016

Expenses

Up

$105,141

Up $17,841 (+20%) from 2016

Net Income

Down

-$28,311

Down $35,251 (-508%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2017

Assets$147,486
Liabilities-
Net Assets$147,486
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$76,830
Expenses$105,141
Net Income-$28,311
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 28, 2018
Return Version
2017v2.2
Gross Receipts
$88,248
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-$103,575
Compensation and Service Providers
Top Officer Pay76th 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
Annual Golf Fun$46,807$46,807$11,418$35,389
Total Events$46,807$46,807$11,418$35,389
Filing and Contact Details

Filer

Filer Name
The Kelly Reeves
EIN
20-8873039
Phone
3306882056
Address
511 NORTH RIVER RD, MUNROE FALLS, OH 44262

Signing Officer

Name
Catherine Reeves
Title
Treas/direct
Phone
3306882056
Signed
2018-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Shields Blice & Company Cpas Inc
Address
3020 W MARKET ST, FAIRLAWN, OH 44333
Preparer
Craig Arthurs CPA
Phone
3308645600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 3,000 scholarships 10,000 supplies 1,181 storage 1,008 rent 18,000 utilities 1,479 counseling fees 67,617 non-investment depreciation 1,290 total 103,575”

Form 990-ez, Part I, Line 20

“Other increases 12,973 investments”

Form 990-ez, Part II, Line 24

“13,914 13,914 less accumulated depreciation 9,190 10,480 total 4,724 3,434”

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CATHERINE REEVES
IRS990EZ/BooksInCareOfDetail/PhoneNum03306882056
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0511 NORTH RIVER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MUNROE FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044262
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0158100
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0144052
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28311
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01566
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0162824
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0147486
IRS990EZ/FundraisingGrossIncomeAmt046807
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02199
IRS990EZ/GrossReceiptsAmt088248
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01737
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0162824
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0147486
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0162824
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0147486
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/BOYAmt04724
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03434
IRS990EZ/OtherChangesInNetAssetsAmt012973
IRS990EZ/OtherExpensesTotalAmt0103575
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CONTRIBUTIONS TO LOCAL PUBLIC CHARITIES IN MEMORY OF KELLY REEVES
IRS990EZ/ProgramServiceRevenueAmt037505
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION SUPPORTS CHILDREN AND FAMILY ORGANIZATIONS FOR RELIGIOUS, CHARITABLE AND EDUCATIONAL PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103575
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt02199
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011418
IRS990EZ/SpecialEventsNetIncomeLossAmt035389
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105141
IRS990EZ/TotalProgramServiceExpensesAmt0103575
IRS990EZ/TotalRevenueAmt076830
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0375427
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt086049
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0375427
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088035
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0375427
IRS990ScheduleA/TotalSupportAmt0375427
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011418
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GOLF FUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046807
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035389
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011418
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 3,000 SCHOLARSHIPS 10,000 SUPPLIES 1,181 STORAGE 1,008 RENT 18,000 UTILITIES 1,479 COUNSELING FEES 67,617 NON-INVESTMENT DEPRECIATION 1,290 TOTAL 103,575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCREASES 12,973 INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt213,914 13,914 LESS ACCUMULATED DEPRECIATION 9,190 10,480 TOTAL 4,724 3,434
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE REEVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS/DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum03306882056
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KELLY REEVES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KELL
ReturnHeader/Filer/EIN0208873039
ReturnHeader/Filer/PhoneNum03306882056
ReturnHeader/Filer/USAddress/AddressLine1Txt0511 NORTH RIVER RD
ReturnHeader/Filer/USAddress/CityNm0MUNROE FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044262
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DE886042213E8670FCDBA8C64BFEDCC41906E962
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF6A13D0C6B95FE866F2818221E48B48ED959EB9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-03-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:35:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341789584
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHIELDS BLICE & COMPANY CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03020 W MARKET ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRLAWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044333
ReturnHeader/PreparerPersonGrp/PhoneNum03308645600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG ARTHURS CPA
ReturnHeader/ReturnTs02018-03-06T16:35:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$147,486
Liabilities
-
Net assets
$147,486
Revenue
$76,830
Expenses
$105,141
Net income
-$28,311
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